| Reference and Administrative Details .. |
Reference and Administrative Details .. |
Reference and Administrative Details .. |
|---|---|---|
| Trustees' Report .. |
||
| Independent Examiner's |
Report. . | |
| Statement ofFinancial | Activities. .. | |
| Balance Sheet | ||
| Notes to the Financial | Statements. . |
| Charity | name | Japan Matsuri | Japan Matsuri | |||
|---|---|---|---|---|---|---|
| Company | registration | number | 07526986 | |||
| Principal | oAice | FIRSTFLOOR | ||||
| 3 I.ONDON | WALL BUILDINGS | |||||
| LONDON | ||||||
| EC2M 5PD | ||||||
| Registered office | FIRSTFLOOR | |||||
| 3 LONDON | WALI. BUILDINGS | |||||
| LONDON | ||||||
| EC2M 5PD | ||||||
| Trustees | Mr Hiroshi | Kobayashi | ||||
| JAPAN ASSOCIATION | IN | THE UK | ||||
| JAPANESE | CHAMBER | OF | COM!vlERCE k INDUSTRY IN THE UK | |||
| THE JAPAN SOCIETY | ||||||
| Mr Keisaku | Sano (Appointed | on 10May 2022) |
| Unrestricted | Unr estrioted | Total Funds |
Total Funds |
|||
|---|---|---|---|---|---|---|
| Japan | Cherry | |||||
| Matsuri | Trees | 2021 | 2020 | |||
| Note | Festival 8 |
Project 8 |
||||
| incoming resources |
||||||
| incoming resources |
from generated | |||||
| funds | ||||||
| Voluntary income |
12 293 | 21,241 | 33 138 | 189.646 | ||
| Total incoming resources |
12 293 | 21 245 | 33538 | 589046 | ||
| Resources expended | ||||||
| Charitable activities |
22,595 | 112,140 | 134,735 | 277,992 | ||
| Governance costs |
1,313 | 1 616 | 2,929 | 6099 | ||
| Total resources expended | 23,908 | 113756 | 137,664 | 284,091 | ||
| Net movements in funds |
(1'l,615) | (92,512) | (104,126) | 304,955 | ||
| Reenact((ation offunds | ||||||
| Total funds brought |
forward | 7(,l (4 | 433,092 | 504,206 | 199,251 | |
| Total funds carried forward | 59,499 | 340,580 | 400,080 | 504,206 |
| Unrestricted | Unrestricted | Total Funds | Total Funds | ||
|---|---|---|---|---|---|
| Japan Niatsuri Festival |
Cherry Trees project |
2021 | 2020 | ||
| f | |||||
| Subseriptions | and donations | ||||
| Donations | 17,900 | 17,900 | 445,061 | ||
| Sponsorship incomes |
and other | 12,293 | 3,345 | 15,638 | 143,986 |
| 12,293 | 21,245 | 33,538 | 589,046 |
| Un rest rtcted | Un rest rtcted | Unrestricted | Unrestricted | Total | ||
|---|---|---|---|---|---|---|
| Japan Matsuri | Festival | Cherry Trees | Project | 2021 | ||
| f | f | |||||
| Charitable | activity | |||||
| Direct Cost | ||||||
| Event Expenses | 22,595 | 112,140 | 134,735 | |||
| Administration | ||||||
| Support costs | ||||||
| Sundry and |
other costs | 1,231 | 1,601 | 2,832 | ||
| Bank charges | g2 | 15 | 97 | |||
| 1,313 | 1,6!6 | 2,929 |
| At | 1 March | incoming | Resou rces | At 28 February |
|||
|---|---|---|---|---|---|---|---|
| 2020 | resources | expended | 2021 | ||||
| f | |||||||
| Generatfunds | |||||||
| Unrestricted | income | fund | 504,206 | 33,538 | ( t37,664) | 400,080 |
| Unrestricted | Total | Total | ||
|---|---|---|---|---|
| Fundsf | Funds 2021f |
Funds 2020 f |
||
| Current assets |
400,080 | 400,080 | 504,206 | |
| Creditors: Amounts | falliog due within one year | |||
| Net assets | 4000%0 | 40D,DDD | 504206 |
| Unrestricted | Unrestricted | Total Funds |
Total Funds |
||
|---|---|---|---|---|---|
| Japan | Cherry | ||||
| (vtatsurt | Trees | 2021 | 2020 | ||
| Festival f |
Project f |
||||
| Inceming resources |
|||||
| Incoming resources from generated |
funds | ||||
| Voluntary income |
12,293 | 21,245 | 33,538 | 589,046 | |
| Total incoming resources |
12,293 | 21,245 | 33,538 | 589,046 | |
| Resources expended | |||||
| Charitable activities |
22,595 | 112,140 | 134,735 | 277,992 | |
| Governance costs |
1,313 | 1,616 | 2,929 | 6,099 | |
| Total resources expended | 23,908 | 113,756 | 137,664 | 284,091 | |
| Net movements in funds |
(11,615) | (92,511) | (104,126) | 304,955 | |
| Reconciliation offunds | |||||
| Total funds brought forward |
71,113 | 433,093 | 504,206 | 199,251 | |
| Total funds carried forward | 59,498 | 340,582 | 400,080 | 504,206 |