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





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||||||2022|2021|
|---|---|---|---|---|---|---|
||||UnrestI1cted|Restflcted|Total|Total|
|||Notes|funds<br>E|fund<br>E|funds<br>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<br>funds|||||267,653|264 376|
|TOTAL|FUNDS||||26?,653|264 376|



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





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||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
|4.|OTHER TRADING ACTIVITIES||||||||||
|||||||||2022|2021||
||Advertising<br>fees|||||||450||495|
|5.|INCOME FROM CHARITABLE|||ACTIVITIES|||||||
|||||||||2022|2021||
||||||||||F||
||Club - Annual<br>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<br>received|no|remuneration||during the year (2021 - LNil).||||||
||Trustees' expenses||||||||||
||Governors'<br>expenses<br>in|relation||to the annual<br>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<br>number of|||employees||during the year was as follows:|||||
|||||||||2022|2021||
||Average<br>number ofemployees|||||||17|14||
||No employees<br>received|emoluments<br>in|||excess off60,000.||||||
|8.|COMPARATIVES<br>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|





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|CREDITOR|S:|AMOUNTS<br>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<br>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<br>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<br>fund||- Japanese School in||||||
|Wales||||146045|~28,145)|27,000|144900|
|||||267,539|~3163)||264 376|
|TOTAL FUNDS||||267539|~3183)||264,376|





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|Comparative|net movement|in funds,<br>included<br>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)|



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