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|Reference and Administrative<br>Details .|Reference and Administrative<br>Details .||
|---|---|---|
|Trustees' Report .||2to 3|
|Independent<br>Examiner's|Report..||
|Statement ofFinancial|Activities ..||
|Balance Sheet...|||
|Notes to the Financial Statements.||7to 11|





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|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<br>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|||||





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|||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<br>funds||||||||
|Voluntary<br>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<br>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|





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||||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<br>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<br>income|funds|||77,166||72,157|
|Restricted income funds||||92357||90 644|
|Total charity funds||||169,523||162,801|



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|2<br>Voluntary<br>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<br>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|





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||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<br>year|(11,450)||(11,450)|(1,421)||(1,421)|
|Net assets|77,166|92,357|169,523|72,157|90,644|162,801|





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||||Restricted income|Unrestricted|Total Funds|
|---|---|---|---|---|---|
||||fund|income fund|Received|
||||2021|2021|2021|
|Incoming<br>resources||||||
|Incoming resources trom generated||funds||||
|Voluntary<br>income|||1,713|47,633|49,346|
|Total incoming resources|||1,713|47,633|49346|
|Resources expended||||||
|Costs ofgenerating<br>funds||||||
|Costs ofgenerating<br>voluntary|income|||42,624|42,624|
|Total resources expended||||42,624|42,624|
|Net incoming resources|||1,713|5,009|6,722|
|Reconciliation<br>offunds||||||
|Total funds brought forward||||||
|||||72 157|162,801|
|Total funds carried forward|||92357|77 166|169523|