||||Page||
|---|---|---|---|---|
|Report ofthe Governors||1|to|3|
|Independent<br>Examiner's|Report||||
|Statement of Financial Activities|||||
|Balance Sheet|||||
|Notes to the Financial Statements||7|to|11|





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||||||2023|2022|
|---|---|---|---|---|---|---|
||||Unrestricted|Restricted|Total|Total|
||||funds|fund|funds|funds|
|||Notes||E|||
|INCOME AND ENDOWMENTS|FROM||||||
|Donations<br>and legacies|||50,356||50,356|47,260|
|Charitable<br>activities|||||||
|Advancement<br>ofthe education|ofJapanese||70,251||70,251|60,330|
|Other trading<br>activities|||270||270|450|
|Total|||120,877||120,877|108,040|
|EXPENDITURE ON|||||||
|Charitable<br>activities|||||||
|Advancement<br>ofthe education|ofJapanese||117,817||117617|104,763|
|NET INCOME|||3,060||3,060|3,277|
|RECONCILIATION<br>OF FUNDS|||||||
|Total funds brought<br>forward|||267,653||267,653|264,376|
|TOTAL FUNDS CARRIED FORWARD|||270,713|-|270,713|267 663|





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|||||2023|2022|
|---|---|---|---|---|---|
|||Unrestricted|Restricted|Total|Total|
|||funds|fund|funds|funds|
||Notes|E||||
|CURRENT ASSETS||||||
|Debtors<br>Cash at bank||1,818<br>276 002||1,818<br>278,092|13,232<br>263,324|
|||279,910||279,910|276,556|
|CREDITORS||||||
|Amounts<br>falling due within one year|10|(9,197)||(9,197)|(8,903)|
|NET CURRENT ASSETS||270,713||270713|267,663|
|TOTAL ASSETS LESSCURRENT LIABILITIES||270,713||270,713|267,653|
|NET ASSETS||270,713||270,713|267 653|
|FUNDS||||||
|Unrestricted<br>funds||||270,713|267653|
|TOTAL FUNDS||||270,713|267,653|





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|3.|DONATIONS|AND|LEGACIES|||
|---|---|---|---|---|---|
|||||2023|2022|
|||||E|E|
||Donations|||660|351|
||Embassy ofJapan||funding|28,696|26,909|
||Welsh Government||funding|~21 000|20,000|
|||||50,356|47,260|
|4.|OTHER TRADING||ACTIVITIES|||
|||||2023|2022|
|||||E|E|
||Advertising<br>fees|||270|450|
|5.|INCOME FROII CHARITABLE ACTIVITIES|||||
|||||2023|2022|
||||||E|
||Club - Annual|subscriptions||11,540|14,640|
||School fees|||52,630|45,690|
||Club - Event income|||3,500||
||School - other|income||2,581||
|||||70,251|60,330|



|6.|TRUSTEES' REMUNERATION|TRUSTEES' REMUNERATION|AND BENEFITS|AND BENEFITS|AND BENEFITS|AND BENEFITS|||||
|---|---|---|---|---|---|---|---|---|---|---|
||The Governors<br>received no remuneration|||during the year (2022 - ENil).|||||||
||Trustees' expenses||||||||||
||Governors'<br>expenses|in relation|to the annual|||board meeting||amounted|to ENil (2022 - ENii)||
|7.|STAFF COSTS||||||||||
||||||||||2023|2022|
||||||||||E||
||Wages and salaries||||||||88,865|81,975|
||||||||||88,865|81,975|
||The average<br>monthly|number of|employees||during||the year|was as follows:|||
||||||||||2023|2022|
||Average<br>number ofemployees||||||||16|17|
||No employees<br>received emoluments<br>in excess|||||of|E60,000,||||





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||||||||||2023|2022|
|---|---|---|---|---|---|---|---|---|---|---|
|||||||||||F.|
||Accrued income||||||||1,818|13,232|
|10.|CREDITORS:||AMOUNTS||FALLING DUE WITHIN ONE YEAR||||||
||||||||||2023|2022|
||Taxation and social security||||||||313|377|
||Other creditors||||||||8,884|8,526|
||||||||||9,197|~8903|
|11.|MOVEMENT|IN FUNDS|||||||||
|||||||||Net|Transfers||
|||||||||movement|between|At|
||||||||At 1/4/22|in funds|funds|31/3/23|
||||||||E||f.||
||Unrestricted|funds|||||||||
||Wales Japan Club<br>Designated<br>fund - Japanese||||School in||120,804|26,913|(30,000)|117,717|
||Wales||||||146,849|~23.853)|30000|152,996|
||||||||267,653|3.060||270,713|
||TOTAL FUNDS||||||267.653|3.060||270,713|
||Net movement||in funds,|included||in the above|are as follows:||||
|||||||||incoming|Resources|Movement|
|||||||||resources|expended|in funds|
||Unrestricted|funds|||||||||
||Wales Japan Club<br>Designated<br>fund - Japanese||||School in|||36,310|(9,397)|26,913|
||Wales|||||||84,567|)108,420)|~23,853)|
|||||||||120877|~117,817|3,060|
||TOTAL FUNDS|||||||120,877|1117.817)|3,060|





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|||||Net|Transfers||
|---|---|---|---|---|---|---|
|||||movement|between|At|
||||At 1/4/21|in funds|funds|31/3/22|
||||E|F.|E|F|
|Unrestricted||funds|||||
|Wales Japan||Club|119,476|31,328|(30,000)|120,804|
|Designated|fund - Japanese School in||||||
|Wales|||144,900|~28,051)|30,000|146,849|
||||264,376|3,277||267,653|
|TOTAL FUNDS|||264,376|3,277||267,653|



|Comparative|net movement<br>in funds,<br>included<br>in the|above are as follows:|||
|---|---|---|---|---|
|||Incoming|Resources|Movement|
|||resources<br>f|expended<br>E|in funds<br>E|
|Unrestricted|funds||||
|Wales Japan Club||35,090|(3,762)|31,328|
|Designated|fund - Japanese School in||||
|Wales||72,950|)10),001)|~28,051)|
|||108,040|)104.763)|3,277|
|TOTAL FUNDS||108,040|~104763)|3.277|



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