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Ps CHARITY COMMISSION Independent examiner's FOR ENGLAND AND WALES report on the accounts
Section A
Independent Examiner’s Report
Report to the trustees/ ; members of | Japanese Akita Welfare Trust On accounts for the year | 20.04.25. ended Set out on pages| 3-4 attached
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Charity no | 1080152
(if any)
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| report to the trustees on my examination of the accounts of the above charity (“the Trust”) for the year ended 20/04/2025.
- Responsibilities and As the charity trustees of the Trust, you are responsible for the preparation basis of report of the accounts in accordance with the requirements of the Charities Act 2011 (“the Act”).
| report in respect of my examination of the Trust’s accounts carried out under section 145 of the 2011 Act and in carrying out my examination, | have followed the applicable Directions given by the Charity Commission under section 145(5)(b) of the Act.
| have completed my examination. | confirm that no material matters have come to my attention (etherthanthatdisclosed-belew *) in connection with the examination which gives me cause to believe that in, any material respect:
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e accounting records were not kept in accordance with section 130 of the Act or
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e the accounts do not accord with the accounting records
| have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in order to enable a proper understanding of the accounts to be reached.
- Please delete the words in the brackets if they do not apply.
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Name: |MARK DESFORGES
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Relevant professional | N/A — retired police officer qualification(s) or body
(if any):
Address: | 44 Station Road
Kent TN28 8LQ
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IER
1
October 2018
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Section B
Disclosure
Only complete if the examiner needs to highlight matters of concern (see CC32, Independent examination of charity accounts: directions and guidance for examiners).
Give here brief details of |N/A any items that the . @Xaminer wishes to disclose.
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IER
2
October 2018
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#s| CHARITY COMMISSION FOR ENGLAND AND WALES
Receipts and payments accounts CC16a For the period To from 21.04.24. 20.04.25. Section A Receipts and payments Unrestricted Restricted Endowment Totalfunds ‘Last voar funds funds funds y to the to the to the nearest to the to the Ai Receipts nearest £ nearest£ £ nearest £ nearest£ Adoption 20,725/| - ||20,728 ][ 200 GrantsStalls Fees 4875/| =| | jf 2004875 ||| | Gift 30 ee 0 Aid 7,886/{ =es ||Ci 7,886 || | |eee Ee ps eee Sub total (Gross income for AR) | ee |Se | ee | eee A2 Asset and investment sales, (see table). A3 Payments ets | os Kennel 60] 560] Costs |[28,796)][ f=] ae)[ P2896] | PostageOB 2080 0 Travel | Costs a |eee | 00 5ee) iar ||| Sub total[Vs] 5 | ee| |[a0)][ ae] A4 Asset and investment purchases, (see table)
Netofreceipts(payments)|_ 843} [8 A5 Transfers between funds a |ee ee A6 Cash funds last year end ee Cash funds this yearend] 235} [ECL
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CCXX R1 accounts (SS)
1
17/02/2026
all
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Section B Statement of assets and liabilities at the end of the period
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Unrestricted Restricted Endowmen
to nearest £ to nearest to nearest
£ £
, B1 Cash funds 0
— |ee | ee
Total cashfunds |__ 3,211} [IE]
(agree balances with
receipts and payments
Unrestricted Restricted Endowmen
funds funds t funds
; to nearest £ to nearest to nearest
B2 Other monetary assets ee |es
| ee |ee
ee |ee
ee |ee
Fund to which Cost Current
Details asset belongs (optional) (optional)wallie
— —=
Fund to which Cost Current
Details asset belongs (optional) (optional)ware
B4 Assets retained for the charity’s own use i TT
ee |ee
a
Fund to which Amount When due
liability relates due (optional)
Details (optional)
- —<= =
Signed by one or two trustees on behalf of all the Signature SrintName Date of
trustees approval
VY _ SF.CARI DESFORGES 2MAN a1}.02.26,
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CCXX R2 accounts (SS)
2
17/02/2026