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
Mirr￿entit). 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