| Reference and Administrative Details . |
Reference and Administrative Details . |
|
|---|---|---|
| Trustees' Report . | 2to 3 | |
| Independent Examiner's |
Report.. | |
| Statement ofFinancial | Activities .. | |
| Balance Sheet... | ||
| Notes to the Financial Statements. | 7to 11 |
| Charity name | Charity name | Japan Association | in the | UK | UK | ||
|---|---|---|---|---|---|---|---|
| Company | registration | number | 07527235 | ||||
| Registered | office | 77 Victoria Street | |||||
| London SW1H OHW | |||||||
| Trustees | Keisaku Sano (Terminated | on | 26 February 2021) | ||||
| Takaaki Hanaoka | |||||||
| Noriko Ogawa | |||||||
| Yoshio Mitsuyama | |||||||
| Sachiko Fujita Choudhary | |||||||
| Tadaharu lizuka |
|||||||
| Momoko Williams | |||||||
| Naomi Suzuki | |||||||
| Chizuko Winter | |||||||
| Harue Taguchi (Terminated | on 7December 2021) | ||||||
| Minako Hall (Appointed | on | 2 | February 2022) | ||||
| Atsuko Seto Whitehouse | |||||||
| Manabu Yamamoto | |||||||
| Noriyuki Ito (Appointed | on | 2December 2020) | |||||
| Hitomi Hayakawa | (Appointed | on 2 February 2022) | |||||
| Secretary | Takaaki Hanaoka |
| Unrestricted | Restricted | Total funds | Unrestricted | Restricted | Total funds | ||
|---|---|---|---|---|---|---|---|
| year te 30 | year te 30 | ||||||
| June 2021 | June 2020 | ||||||
| Note | |||||||
| Incoming resources | |||||||
| Incoming resources | |||||||
| from generated funds |
|||||||
| Voluntary income |
2 | 47,633 | 1,713 | 49,346 | 63,448 | 2,961 | 66,409 |
| Total incoming | |||||||
| resources | 47,633 | 1,713 | 49,346 | 63,448 | 2,961 | 66,409 | |
| Resources expeaded | |||||||
| Costs ofgenerating | |||||||
| funds | |||||||
| Costs ofgenerating | |||||||
| voluntary income |
4 | 42624 | 42,624 | 56437 | 56,237 | ||
| Total resources | |||||||
| expended | 42,624 | 42,624 | 56,237 | 56,237 | |||
| Recoaciliation of | |||||||
| funds | 72,157 | 90,644 | 162,801 | 64,946 | 87,683 | 152,629 | |
| Total funds carried | |||||||
| forward | 77,166 | 92,357 | 169,523 | 72,157 | 90,644 | 162,801 |
| 30June 2021 | 30June 2020 | |||||
|---|---|---|---|---|---|---|
| Note | ||||||
| Fixed assets | ||||||
| Tangible assets | 49 | |||||
| Current assets | ||||||
| Debtors | 9 | 13,000 | 2,829 | |||
| Cash at bank and in | hand | 167,973 | 161,344 | |||
| 180,973 | 164,173 | |||||
| Creditors: Amounts within one year |
falling due | 10 | (11,450) | (1,421) | ||
| Net current assets | 169,523 | 162 752 | ||||
| Net assets | 169,523 | 162 801 | ||||
| The funds ofthe charityi | ||||||
| Funds | ||||||
| Unrestricted income |
funds | 77,166 | 72,157 | |||
| Restricted income funds | 92357 | 90 644 | ||||
| Total charity funds | 169,523 | 162,801 |
| 2 Voluntary inco |
me | |||||
|---|---|---|---|---|---|---|
| Unrestricted | Restricted | Total Funds | Unrestricted | Restricted | Total Fuads | |
| Funds | Fuads | Received | Funds | Funds | Received | |
| 30June 2021 | 30June 2020 | |||||
| g | ||||||
| Donations and legacies | ||||||
| Donations | 300 | 300 | 1,834 | 1,834 | ||
| Grants - other agencies | 660 | 660 | 660 | |||
| Subscriptions | 5,459 | 5,459 | 4,828 | 4,828 | ||
| Event income | 15,741 | 15,741 | ||||
| Other income | 41,214 | 41+14 | 40,385 | 40,385 | ||
| Restricted income | 1,713 | 1,713 | 2,961 | 2,961 | ||
| 47,633 | 1,713 | 49,346 | 63,448 | 2,961 | 66,409 |
| Unrestricted | Restricted | Total Funds | Unrestricted | Restricted | Total Funds | Total Funds | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| Funds | Funds | Received | Funds | Funds | Received | |||||
| 30June 2021 | 30June | 2020 | ||||||||
| Grants —Japanese Cemetery Maintenance |
660 | 660 | 660 | 660 | ||||||
| 4 | Total resources expended | |||||||||
| Unrestricted | Restricted | Total Funds | Unrestricted | Restricted | Total Fuads | |||||
| Funds | Funds | Received | Funds | Funds | Received | |||||
| 30June 2021 | 30June | 2020 | ||||||||
| 8 | 8 | |||||||||
| Direct | costs | |||||||||
| Depreciation oftangible fixed assets | 49 | 49 | 49 | 49 | ||||||
| Repairs | and maintenance | 24 | 24 | |||||||
| Printing, | posting and stationery | 7,004 | 7,004 | 3,115 | 3,115 | |||||
| Subscriptions | and donations | 1,902 | 1,902 | 4,011 | 4,011 | |||||
| Meeting | room | hire | 2,381 | 2,381 | ||||||
| Event | costs | 32,524 | 32,524 | 43,908 | 43,908 | |||||
| Travel | and subsistence | 245 | 245 | |||||||
| Sundry | and other costs | 1,121 | 1,121 | 2,519 | 2,519 | |||||
| 42,624 | 42,624 | 56737 | 56,237 | |||||||
| Page | 8 |
| Fixtures, | |
|---|---|
| fittings and | |
| equipment | |
| Cost | |
| As at 01July 2020 | 1,673 |
| Additions | |
| As at 30June 2021 | 1,673 |
| Depreciation | |
| As at 01 July 2020 | 1,624 |
| Charge for the year | |
| As at 30June 2021 | 1,673 |
| Net book value | |
| As at 30June 2021 | |
| As at 30June 2020 | 49 |
| Unrestricted | Restricted | Total Funds | Unrestricted | Restricted | Total Funds | |
|---|---|---|---|---|---|---|
| to | to | |||||
| Funds | Fuads | 30June 2021 | Funds | Funds | 30June 2020 | |
| 8 | 8 | |||||
| Tangible assets | 49 | 49 | ||||
| Current assets | 88,616 | 92,357 | 180,973 | 73,529 | 90,644 | 164,173 |
| Creditors: Amounts | ||||||
| falling due within one year |
(11,450) | (11,450) | (1,421) | (1,421) | ||
| Net assets | 77,166 | 92,357 | 169,523 | 72,157 | 90,644 | 162,801 |
| Restricted income | Unrestricted | Total Funds | |||
|---|---|---|---|---|---|
| fund | income fund | Received | |||
| 2021 | 2021 | 2021 | |||
| Incoming resources |
|||||
| Incoming resources trom generated | funds | ||||
| Voluntary income |
1,713 | 47,633 | 49,346 | ||
| Total incoming resources | 1,713 | 47,633 | 49346 | ||
| Resources expended | |||||
| Costs ofgenerating funds |
|||||
| Costs ofgenerating voluntary |
income | 42,624 | 42,624 | ||
| Total resources expended | 42,624 | 42,624 | |||
| Net incoming resources | 1,713 | 5,009 | 6,722 | ||
| Reconciliation offunds |
|||||
| Total funds brought forward | |||||
| 72 157 | 162,801 | ||||
| Total funds carried forward | 92357 | 77 166 | 169523 |