| Names and a | ddresses ofadvisers ( |
Optional information) |
|
|---|---|---|---|
| T | eofadviser | Name | Address |
| Accountants | HW Chartered | Bridge House, 157Ashley Road, Hale, Altrincham, | |
| Accountants | Cheshire WA14 2UT |
| ~ ~ ~ |
||||
|---|---|---|---|---|
| Summary ofthe main achievements ofthe charity during the year |
The School Japanese in Government, ages 6and |
conducted its Japanese and ArithmeticrMathematics accordance with the curriculum stipulated by the on 41 Saturdays though out the year for pupils 15. |
tuition Japanese between |
in |
| 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 | ||||
|---|---|---|---|---|---|
| funds | funds | ||||
| 2023 | 2022 | ||||
| Notes | F | 8 | |||
| Income from: | |||||
| Donations and |
legacies | 52,303 | 28,535 | ||
| Charitable activities |
54,910 | 51,964 | |||
| Other trading activities |
946 | 399 | |||
| Total income | 108,159 | 80,898 | |||
| ~Edit | |||||
| Charitable activities |
6 | 91,083 | 91,034 | ||
| Net income/(expenditure) | for the year/ | ||||
| Net movement | In funds | 17,076 | (10,136) | ||
| Fund balances | at 1 April | 2022 | 56,782 | 66,918 | |
| Fund balances | at 31 March 2023 | 73,858 | 56,782 |
| 2023 | 2022 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Current assets | |||||||
| Cash at bank and in | hand | '75,209 | 58,073 | ||||
| Creditors: | amounts | falling due within | |||||
| one year | 12 | (1,351) | (1,291) | ||||
| Net current | assets | 73,858 | 56,782 | ||||
| Income funds | |||||||
| Unrestricted | funds | 73,858 | 56,782 | ||||
| 73,858 | 56,782 |
| 4 | Donations | Donations | and legacies | and legacies | ||
|---|---|---|---|---|---|---|
| 2023 | 2022 | |||||
| Donations | 52,303 | 28,535 | ||||
| 5 | Other trading activities | |||||
| 2023 | 2022 | |||||
| 6 | f | |||||
| Trading activity income: other | 946 | 399 | ||||
| 6 | Charitable | activities | ||||
| 2023 | 2022 | |||||
| 6 | 6 | |||||
| Staff costs | 48,999 | 52,322 | ||||
| Matedsls | - | Japanese | 8,907 | 9,886 | ||
| Materials | - | Maths | 1,849 | 3,337 | ||
| Books | 202 | 296 | ||||
| Rent | 12,683 | 8,546 | ||||
| Insurance | 1,978 | 1,661 | ||||
| Printing, | stationery, | postage and phone | 1,943 | 1,905 | ||
| Events | 1,805 | 1,042 | ||||
| Sundry | 2,124 | 1,660 | ||||
| Bank charges | 1,200 | 1,200 | ||||
| 81,690 | 81,855 | |||||
| Share of | support costs (see note 7) | 7,989 | 7,883 | |||
| Share of | governance | costs (ses note 7) | 1,404 | 1,296 | ||
| 91,083 | 91,034 |
| The averag | e |
monthly number ofemployees during the ye |
ar was: | |
|---|---|---|---|---|
| 2023 | 2022 | |||
| Number | Number | |||
| Equivalent | full | time teachers | 11 | |
| Administration | 1 | |||
| Equivalent | part time teachers | 1 | ||
| 13 | 13 | |||
| Employment | costs | 2023f | 2022f | |
| Wages and | salaries | 48,968 | 52,296 | |
| Other pension | costs | 31 | 26 | |
| 4e,eee | 52,322 |
| Fixtures, ntungs Sequipment | ||
|---|---|---|
| 6 | ||
| Cost | ||
| At 1 April 2022 | 7,316 | |
| At 31 March | 2023 | 7,316 |
| Depreciation | and impairment | |
| At 1 April 2022 | 7,316 | |
| At 31 March | 2023 | 7,316 |
| Carrying amount |
||
| At 31 March | 2023 | |
| At 31 March | 2022 |
| Creditors: amounts f |
alling due within one year | ||
|---|---|---|---|
| 2023 | 2022 | ||
| 6 | 6 | ||
| Other taxation and social security | 7 | 7 | |
| Accrusls snd deferred | income | 1,344 | 1,284 |
| 1,351 | 1,291 |