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||Names and a|ddresses ofadvisers<br>(|Optional<br>information)|
|---|---|---|---|
|T|eofadviser|Name|Address|
|Accountants||HW Chartered|Bridge House, 157Ashley Road, Hale, Altrincham,|
|||Accountants|Cheshire WA14 2UT|



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|||~<br>~<br>~|||
|---|---|---|---|---|
|Summary<br>ofthe main<br>achievements<br>ofthe charity<br>during the year|The School <br>Japanese<br>in <br>Government,<br>ages 6and|conducted<br>its Japanese and ArithmeticrMathematics<br> accordance<br>with the curriculum<br>stipulated<br>by the <br>on 41 Saturdays<br>though<br>out the year for pupils <br> 15.|tuition<br> Japanese<br> between|in|





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





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|||||Unrestricted|Unrestricted|
|---|---|---|---|---|---|
|||||funds|funds|
|||||2023|2022|
||||Notes|F|8|
|Income from:||||||
|Donations<br>and|legacies|||52,303|28,535|
|Charitable<br>activities||||54,910|51,964|
|Other trading<br>activities||||946|399|
|Total income||||108,159|80,898|
|~Edit||||||
|Charitable<br>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|





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||||||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|





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|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|





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|The averag|e<br>|monthly<br>number ofemployees<br>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|



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|||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<br>amount|||
|At 31 March|2023||
|At 31 March|2022||



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|Creditors: amounts<br>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|