2023-03-31-accounts

			Page
Reference and Administrative Details
Review ofthe activities
Trustees' Report		3	to
Independent Examiner's	Report
Statement of Financial	Activities
Balance Sheet
Notes to the Financial Statements		8	lo	13

TRUSTEES		Rev SKawamura	Rev SKawamura
		Rev Y Kawamura
		Rev M Kawamura
		Ms M Koshino
		Mrs SShikayama
		Ms M Mackie
		Mr R Tahara
PRINCIPAL ADDRESS		27 Valley Drive
		London
		Nwg gNJ
REGISTERED	CHARITY	1088146
NUMBER
INDEPENDENT	EXAMINER	George Hay Partnership		LLP
		Chartered Accountants
		Brigham House
		High Street
		Biggleswade
		Bedfordshire
		SG18 OLD
SOLICITORS		Mr Sohail Afzal
		SHAAD
		Linton House
		39-51 Highgate	Road
		London NW5 1RS
BANKERS		Barclays Bank PLC
		Kensington and	Chelsea

					2023	2022
					Unrestricted	Total
					fund	funds
				Notes	6	E
INCOME AND ENDOWMENTS			FROM
Donations	and legacies				142,447	139,770
EXPENDITURE ON
Charitable	activities
Charitable	Activities				170,876	140,191
Other					330	28,885
Total					171,206	169,076
NET INCOME/(EXPENDITURE)					(28,759)	(29,306)
RECONCILIATION		OF FUNDS
Total funds	brought	forward			60,847	90,153
TOTAL FUNDS CARRIED FORWARD					32,088	60,847

	Balance Sheet 31 March 2023
		2023	2022
		Unrestricted	Total
		fund	funds
Notes		E
FIXEDASSETS
Tangible assets		251,630	251,980
CURRENT ASSETS
Debtors		1,676	1,675
Cash at bank		7,036	6,358
		8,611	6,933
CREDITORS
Amounts falling due within one year	10	(175,478)	(131,480)
NET CURRENT ASSETS		(166,865)	(124,547)
TOTAL ASSETS LESSCURRENT
LIABILITIES		84,765	127,413
CREDITORS
/onounts failinri duo after moro than one year	11	(52,677)	(GG,GGG)
NET ASSETS		32,080	60,047
FUNDS	13
th&reslricterl funrlr,		32,080	60,84/
TOTAt. FUNDS		32,088	60,847

DONATIO	NS AND LEGACIES
				2023	2022
				F
Donations,	gifts and deed ofcovenants			128,237	124,028
Gift aid				14,210	15,742
				142,447	139,770
CHARITABLE ACTIVITIES COSTS
				Support
			Direct	costs (see
			Costs f	note 4) 8	Totals 8
Charitable	Activities		106,999	63,877	170,876
SUPPORT	COSTS
				Governance
		Management 8	Finance E	costs 8	Totals f
Charitable	Activities	45,238	8,489	10,150	63,877

STAFF	CO	STS
							2023	2022
								E
Wages	and	salaries					36,220	35,516
							36,220	35,516
The average		monthly	number	of employees	during	the year was as follows:
							2023	2022
Church	minister						3	3

COMPARATIVES F	OR THE ST	ATEMENT OF FINANCIAL ACT	IVITIES
			Unrestricted
			fund
			F
INCOME AND ENDOWMENTS		FROM
Donations and legacies			139,770
EXPENDITURE ON
Charitable activities
Charitable Activities			140,191
Other			28,885
Total			169,076
NET INCOME/(EXPENDITURE)			(29,306)
RECONCILIATION	OF FUNDS
Total funds brought	forward		90,153
TOTAL FUNDS CARRIED FORWARD			60,847

TANGIBLE FIXEDASSETS
		Fixtures
	Freehold	and	Motor
	property	fittings f	vehicles E	Totals 8
COST
At 1 April 2022 and 31 March 2023	720,316	59,035	15,953	795,304
DEPRECIATION
At 1 April 2022	482,521	44,870	15,953	543,344
Charge for year		330		330
At 31 March 2023	482,521	45,200	15,953	543,674
NET BOOK VALUE
At 31 March 2023	237,795	13,835		251,630
At 31 March 2022	237,795	14,165		251,960

			for the Year Ended 31 March 2023	for the Year Ended 31 March 2023	for the Year Ended 31 March 2023
9.	DEBTORS:AMOUNTS		FALLING DUE WITHIN ONE YEAR
						2023	2022
						6	f
	Other debtors					1,575	1,575
10.	CREDITORS: AMOUNTS				FALLING DUE WITHIN ONE YEAR
						2023	2022
						E
	Bank loans and overdrafts				(see note 12)	15,050	19,041
	Taxation	and social security				2,973	2,885
	Other creditors					157,453	109,554
						175,476	131,480
11.	CREDITORS: AMOUNTS			FALLING DUE AFTER MORE THAN ONE		YEAR
						2023	2022
						f	f
	Bank loans (see note 12)					52,677	66,566
12.	LOANS
	An analysis of the maturity			of loans is given below:
						2023	2022
						6	f
	Amounts	falling due within		one year on demand:
	Mortgage					15,050	19,041
	Payable to trustees					155,251	107,814
						170,301	126,855
	Amounts	falling between	one and two years:
	Mortgage	- 1-2 years				15,050	14,792
	Amounts Mortgage	falling due between two and five years: -2-5 years				37,627	44,377
	Amounts	falling due in more			than five years:
	Repayable	by instalments:
	Mortgage	more 5 yr by instal					7,397
13.	MOVEMENT IN FUNDS
						Net
						movement	At
					At 1.4.22	in funds	31.3.23
						E	F
	Unrestricted funds
	General fund				60,847	(28,759)	32,088
	TOTAL FUNDS				60,847	(28,759)	32,088

Net mo	vemen	t in funds, inc	lud	ed in	the above	are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						E	F	F
Unrestricted		funds
General	fund					142,447	(171,206)	(28,759)
TOTAL	FUNDS					142,447	(171,206)	(28,759)
Comparatives		for movement		in funds
							Net
							movement	At
						At 1.4.21	in funds	31.3.22
						8	8
Unrestricted		funds
General	fund					90,153	(29,306)	60,847
TOTAL	FUNDS					90,153	(29,306)	60,847
Comparative		net movement	in	funds,	included	in the above are as follows:
						Incoming	Resources	Movement
						resources	expended	in funds
						8	E	8
Unrestricted		funds
General	fund					139,770	(169,076)	(29,306)
TOTAL	FUNDS					139,770	(169,076)	(29,306)

A curren	t yea	r 12 months and prior year	12 months combined position is	as follows:
				Net
				movement	At
			At 1.4.21	in funds	31.3.23
				f	E
Unrestricted		funds
General	fund		90,153	(58,065)	32,088
TOTAL	FUNDS		90,153	(58,065)	32,088

			Incoming	Resources	Movement
			resources	expended	in funds
			8	E	8
Unrestricted		funds
General	fund		282,217	(340,282)	(58,065)
TOTAL	FUNDS		282,217	(340,282)	(58,065)