## **Iskcon (Belfast) LTD** **Registered Charity Number: NIC102942** **Annual Charity Accounts** **For the Year to 28 February 2026** ## **Iskcon (Belfast) Ltd Statement of Receipts and Payments Year Ended 28 February 2026** |Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
**Voluntary Receipts**
Donations
31,771
Bank Interest
253
Gift Aid - HMRC
-
Grants
-
**32,025**
**-**
**Payments**
Books & Accessories
12
Telephone/Internet
452
Electricity
3,672
Water
1,127
Gas
1,972
Insurance
2,122
Marketing & Advert
Subscription
180
Hire
530
Maintenance for Building
3,904
1,386
9,390
Funeral Costs
3,103
Travel Expenses
1,302
Office Supplies
395
Legal & Professional Fees
575
Home Office - VISA
-
Bank Cost
156
**Total Payments**
**30,799.69**
**-**
**Net Receipts/(Payments)**
**1,224.87**
**-**
**Surplus/(deficit) for the year**
**1,224.87**
**-**
Sunday Feast, Flowers,
Worship & Festival Costs
Food/Household/bedding/M
edical Supplies|**Total**
**Total**
**2026**
**2025**
**£**
**£**
31,771
32,926
253
297
-
9,325
-
8,914| |---|---| ||**32,025**
**51,462**| ||12
545
452
387
3,672
4,893
1,127
1,418
1,972
2,662
2,122
1,137
522
-
180
105
530
328
3,904
12,389
1,386
4,958
9,390
9,148
3,103
1,770
1,302
94
395
2,928
575
1,000
-
2,803
156
129| ||**30,800**
**46,694**
**1,225**
**4,768**| ||**1,225**
**4,768**| 2 ## **Iskcon (Belfast) Ltd Statement of Receipts and Payments (continued) Year Ended 28 February 2026** ## **Reconciliation 28.02.2026** |Cash at bank & in hand 28.02.25
21,318
-
Surplus/(deficit) this year end
1,225
-
Cash at bank & in hand 28.02.26
**22,543**
**-**|21,318
16,550
1,225
4,768| |---|---| ||**22,543**
**21,318**| 3 ## **Iskcon (Belfast) Ltd Statement of Assets and Liabilities Year Ended 28 February 2026** |Unrestricted
Restricted
Endowment
Funds
Funds
Funds
£
£
£
**Funds Reconciliation**
Cash at bank & in hand 28.02.25
21,318
-
Surplus/(deficit) this year end
1,225
-
Cash at bank & in hand 28.02.26
**22,543**
-
**Bank & Cash Balances**
Bank Current Account
1,262
Bank Saving Account
21,281
O/b Account correction
-
Petty Cash
-
**22,543**
**Other Assets**
Inventory
Buildings
Liabilities|**Total**
**Total**
**2026**
**2025**
**£**
**£**
21,318
16,550
1,225
4,768| |---|---| ||**22,543**
**21,318**| ||1,262
811
21,281
20,786
-
-
-
102| ||**22,543**
**21,699**| ||821
821
250,000
250,000| ||**250,821**
**250,821**| ||**273,364**
**272,520**
-
-| 4 ## **Iskcon (Belfast) Ltd Statement of Assets and Liabilities (Continued) Year Ended 28 February 2026** Approved by the Trustees on 27th July 2026 and signed on their behalf by: …........................................................... **Mr Sai Prudhvi ITHA Chairperson** 5