Receipts Memberships Donations Amount £10,311.86 £4,893.71 £63,359.10 £3,543.12 £82,107.79 Class/RetreaVSho Rent Total Payments Teacher Sti Amount ends & Trainin £12,574.85 £21,758.00 £11,009.42 £5,808.30 £32,413.12 £928.56 £2,778.64 £5,079.90 £580.50 £78.66 £93,009.95 Rent & Utilities Belfast Rent & Utilities Der Advertisin Venue Hire Insurance Travel Shop Stock Bank & Admin Fees Runnin Expenses: Householdlstationa Total etc Surplusl Deficit 10,902.16
POTALA BUDDHIST CELNTRE Registered Number Y10331111 Mirrentit). Balance Sheet a5 4t 31 December 2023 Nole.f 21123 2()2? Fixed Assets CurreDt A55els 8.329 19.193 Prepayments accrued income Creditors: amounts falling due Mitbin one }ear et current assets {liabilities} 8.3?9 19.193 Total assets less current liabilities 8.3?9 19.193 Credltors: amounts falling du¢ after more than one )"ear Provisions for liabilities A¢¢rua15 deferr¢d income Total net assets (liabilities 8.319 19.193 R¢serve5 8.3?9 19.193 For the year ending 31 December ?023 ihe company was enlitled lo exemption under section 477 of the Companies Act ?1i06 relating to small companies. The members have not required Ihe companv obtain an audit in acconlance wiih section 476 of the Companies Aci 21)06. The directors aCkno.1Cdge their responsibilities for compl JTng with the requirements of ihe Companies Act 20(kn M-iih respect to accounting reiords and the preparation of accounts. The accounls have been prepared in accordance 1th ihe micro*nrity provisions and delivered in acconjaiicc witli th¢ piovi5ions applicabl¢ to coiiipanic5 subject to ilic sIi]all Coin}1¢$ i.cgiiiic. Approved by the Board on l? September 2024 And bigned on their behalf by.. Radek WidoniaK Director