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