2022-03-31-accounts

					2022	2021
			Unrestncted	Restricted	Total	Total
			funds	fund	funds	funds
		Notes		E	F
INCOME AND ENDOWMENTS	FROM
Donations and legacies			47,260		47,260	50,696
Charitable activities
Advancement of the education	ofJapanese		60,330		60,330	41,677
Other trading activities			450		450	495
Total			108,040		108,040	82 868
EXPENDITURE ON
Charitable activities
Advancement ofthe education	ofJapanese		104763		104363	96,031
NET INCOMEI(EXPENDITURE)			3277		3,277	(3,163)
RECONCILIATION OF FUNDS
Total funds brought forward			264,376		264,376	267,539
TOTAL FUNDS CARRIED FORWARD			267,653		267653	264,376

					2022	2021
			UnrestI1cted	Restflcted	Total	Total
		Notes	funds E	fund E	funds E	fundsf
CURRENT ASSETS
Debtors			13,232		13232	30,332
Cash at	bank		263,324		263324	242 363
			276,556		276,556	273,235
CREDITORS
Amounts	falling due within one year	10	(8,903)		(8,903)	{8,859}
NET CURRENT ASSETS			267 653		267,653	264 376
TOTAl	ASSETSLESSCURRENT	LIABILITIES	267,653		267,653	264,376
NET ASSETS			267,653		267653	264 376
FUNDS
Unrestricted funds					267,653	264 376
TOTAL	FUNDS				26?,653	264 376

		2022	2022	2021
		F
Donations			351	364
Embassy ofJapan	funding	26,909		30,332
Welsh Government	funding	~20	000	20,000
		~47	260	~50696

4.	OTHER TRADING ACTIVITIES
								2022	2021
	Advertising fees							450		495
5.	INCOME FROM CHARITABLE			ACTIVITIES
								2022	2021
									F
	Club - Annual subscriptions							14,640	13,340
	School fees							45,690	27,980
	School - other activities									357
								60,330	41,67?
6.	TRUSTEES' REMUNERATION			AND BENEFITS
	The Governors received	no	remuneration		during the year (2021 - LNil).
	Trustees' expenses
	Governors' expenses in	relation		to the annual board meeting			amounted	toFNil (2021 - FNII)
	STAFF COSTS
								2022	2021
								F	F
	Wages and salaries							~81 975	~73	242
								~81 975	~73	242
	The average monthly number of			employees		during the year was as follows:
								2022	2021
	Average number ofemployees							17	14
	No employees received	emoluments in			excess off60,000.
8.	COMPARATIVES FOR	THE STATEMENT				OF FINANCIAL ACTIVITIES
	All income and expenditure		in the year ended 31 March 2021				was unrestricted.
9.	DEBTORS:AMOUNTS	FALLING DUE			WITHIN ONE YEAR
								2022	2021
									F
	Accrued Income							13,232	~30	332

CREDITOR	S:	AMOUNTS F	ALL	ING DUE WITHIN ONE YEAR
						2022	2021
							L
Taxation and	social security					377	1,420
Other creditors						~8526	~7439
						8,903	8,859
MOVEMENT	IN FUNDS
					Net	Transfers
					movement	between	At
				At 1/4/21	in funds	funds	31/3/22
					E
Unrestricted	funds
Wales Japan	Club			119,476	31,328	(30,000)	120,804
Designated fund - Japanese			School in
Wales				14490D	~28051}	30000	146849
				264,376	3,277		267 653
TOTAL FUNDS				264,376	3,277		267,653
Net movement		in funds, induded		in the above are as follows:
					incoming	Resources	Movement
					resources	expended	in funds
Unrestricted	funds
Wales Japan	Club				35,090	(3,762)	31,328
Designated fund - Japanese			School in
Wales					72950	~104 D01	~28 051)
					108,040	~104 763	3,277
TOTAL FUNDS					108,040	)104,763)	3277
Comparatlves		for movement	In	funds
					Net	Transfers
					movement	between	At
				At 1/4/20	in funds	funds	31/3/21
					F
Unrestricted	funds
Wales Japan	Club			121,494	24,982	{27,000)	119,476
Designated fund		- Japanese School in
Wales				146045	~28,145)	27,000	144900
				267,539	~3163)		264 376
TOTAL FUNDS				267539	~3183)		264,376

Comparative	net movement	in funds, included in the	above are as follows:
			Incoming	Resources	Movement
			resources	expended	In funds
			F		F
Unrestricted	funds
Wales Japan Club			30,001	{5,019)	24,982
Designated	fund - Japanese	School in
Wales			~62867	~91 012)	~28,145)
			~92868	96031	~3163)
TOTAL FUNDS			~92 868	~96031)	~3163)