2022-03-31-accounts

		Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)	Names and addresses ofadvisers (Optional information)
T	e	ofadviser Name				Address
Accountants HW Chartered						Bridge House, 157Ashlsy Road, Hale, Altrincham,
		Accountants				Cheshire		WA14 2UT
Name		ofchief executive or names	ofsenior	staff			members		(Optional		Information)
		~ o				~ ~					~	~
	Description ofthe charity's trusts
		Type of governing document	Trust Deed
		How the charity is constituted	Trust
		Trustee selection methods	Appointed		by		existing	trustees
	Additional governance issues		(Optional	information)
	You may choose to include
	addiTional information, where
	relevant, about:
	~	policies and procedures
		adopted forthe induction and
		training oftrustees;
	~	the charity's organisational
		structure and any wider
		network with which the charity
		works;
	~	relationship with any related
		parties;
	~	trustees' consideration of
		major risks and the system
		and procedures to manage
		them.
			~ ~
			Toadvance			the education ofthe pupils ofManchester							Japanese School,
			in particular			but not exclusively,				to	further their	knowledge		ofJapanese
	Summary ofthe objects ofthe charity set out in its governing document		language and re-establishing communities				culture in order to assist the Japanese pupils themselves in their educational institutions upon their return to Japan.							in and

Summary ofthe main achievements ofthe charity during the year	The School Japanese in Government, ages 6and	conducted its Japanese and Arithmetlcf Mathematics tuition accordance with the curriculum stipulated by the Japanese on 41 Saturdays though out the year for pupils between 15.	in

Trustees		Mr SHoriike	(Appointed	(Appointed	1 April 2022)	1 April 2022)
		Mr YArita (Appointed		1	April	2022)
		Mr YKato (Appointed		1	April	2022)
		Mr I Noji
Charity number		f122679
Principal address		C/o Lymm High School
		Oughtrington	Lane
		Lymm
		Cheshire
		WA13 ORB
Independent	examiner	Haines Watts
		Chartered Accountants
		Ashley Road
		Hale
		Altrincham
		WA14 2UT
Bankers		The Bank of	Tokyo-Mitsubishi			UFJ Ltd
		Ropemaker	Place
		25 Ropemaker Street
		London
		EC2Y 9AN

		Page
Trustees report		1-2
Statement oftrustees	responsibilities
Independent examiner's report
Statement offinancial	activities
Balance sheet
Notes to the financial	statements	7-14

			Unrestricted	Unrestricted	Unrestricted
			funds		funds
			2022		2021
		Notes			F
income from:
Donations and	legacies		28,535		32,346
Charitable activities			51,964		49,965
Other trading activities			399		462
Total income			80,898		82,773
~E* Cht
Charitable activities		6	91,034		96,420
Net expenditure	for the year/
Net movement	in funds		(10,136)		(13,647)
Fund balances	at 1 April 2021		66,918		80,565
Fund balances	at 31 March 2022		56,782		66,918

					2022		2021
				Notes			f
Current assets
Debtors							415
Cash at bank and		in	hand		58,073		67,775
					58,073		68,190
Creditors:	amounts		falling due within
one year				12	(1,291)		(1,272)
Net current	assets					56,782		66,918
Income funds
Unrestricted	funds					56,782		66,918
						56,782		66,918

4	Donations	and leg	acies
				2022	2021
	Donations			28,535	32,346
5	Other trading activities
				2022f	2021f
	Trading activity income: other			399	462
6	Charitable	activities
				2022	2021
				8	6
	Staff costs			52,322	52,731
	Materials - Japanese			9,886	15,681
	Materials - Maths			3,337	3,345
	Books			296	402
	Rent			8,546	7,823
	Insurance			1,661	1,493
	Printing, stationery,		postage and phone	1,905	1,795
	Events			1,042	589
	Sundry			1,660	1,693
	Depreciation				561
	Bank charges			1,200	1,243
				81,855	87,356
	Share ofsupport costs (see note 7)			7,883	7,780
	Share ofgovernance		costs (see note 7)	1,296	1,284
				91,034	96,420

The averag	e	monthly number ofemployees during the ye	ar was:
			2022	2021
			Number	Number
Equivalent	full	time teachers
Administration
Equivalent	part time teachers
			13	15
Employment		costs	2022 E	2021 f
Wages and	salaries		52,296	52,731
Other pension		costs	26
			52,322	52,731

10	Tangible fixed assets	Tangible fixed assets
			Fixtures, fittings aequipment
				6
	Cost
	At 1 April 2021			7,316
	At 31 March 2022			7,316
	Depreciation and impairment
	At 1 April 2021			7,316
	At 31 March 2022			7,316
	Carrying amount
	At 31 March 2022
	At 31 March 2021
11	Debtors
			2022	2021
	Amounts falling due	within one year:
	Other debtors			415
12	Creditors: amounts	falling due within one year
			2022	2021
				F
	Other taxation and social security		7
	Accruals and deferred	income	1,284	1,272
			1,291	1,272