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





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|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)|



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||||Unrestricted|Unr estrioted|Total<br>Funds|Total<br>Funds|
|---|---|---|---|---|---|---|
||||Japan|Cherry|||
||||Matsuri|Trees|2021|2020|
|||Note|Festival<br>8|Project<br>8|||
|incoming<br>resources|||||||
|incoming<br>resources|from generated||||||
|funds|||||||
|Voluntary<br>income|||12 293|21,241|33 138|189.646|
|Total incoming<br>resources|||12 293|21 245|33538|589046|
|Resources expended|||||||
|Charitable<br>activities|||22,595|112,140|134,735|277,992|
|Governance<br>costs|||1,313|1 616|2,929|6099|
|Total resources expended|||23,908|113756|137,664|284,091|
|Net movements<br>in funds|||(1'l,615)|(92,512)|(104,126)|304,955|
|Reenact((ation offunds|||||||
|Total funds<br>brought|forward||7(,l (4|433,092|504,206|199,251|
|Total funds carried forward|||59,499|340,580|400,080|504,206|





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|||Unrestricted|Unrestricted|Total Funds|Total Funds|
|---|---|---|---|---|---|
|||Japan Niatsuri<br>Festival|Cherry Trees<br>project|2021|2020|
||||f|||
|Subseriptions|and donations|||||
|Donations|||17,900|17,900|445,061|
|Sponsorship<br>incomes|and other|12,293|3,345|15,638|143,986|
|||12,293|21,245|33,538|589,046|





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|||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<br>and|other costs||1,231||1,601|2,832|
|Bank charges|||g2||15|97|
||||1,313||1,6!6|2,929|



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||||At|1 March|incoming|Resou rces|At 28<br>February|
|---|---|---|---|---|---|---|---|
|||||2020|resources|expended|2021|
|||||f||||
|Generatfunds||||||||
|Unrestricted|income|fund||504,206|33,538|( t37,664)|400,080|



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|||Unrestricted|Total|Total|
|---|---|---|---|---|
|||Fundsf|Funds<br>2021f|Funds<br>2020<br>f|
|Current<br>assets||400,080|400,080|504,206|
|Creditors: Amounts|falliog due within one year||||
|Net assets||4000%0|40D,DDD|504206|





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|||Unrestricted|Unrestricted|Total<br>Funds|Total<br>Funds|
|---|---|---|---|---|---|
|||Japan|Cherry|||
|||(vtatsurt|Trees|2021|2020|
|||Festival<br>f|Project<br>f|||
|Inceming<br>resources||||||
|Incoming<br>resources<br>from generated|funds|||||
|Voluntary<br>income||12,293|21,245|33,538|589,046|
|Total incoming<br>resources||12,293|21,245|33,538|589,046|
|Resources expended||||||
|Charitable<br>activities||22,595|112,140|134,735|277,992|
|Governance<br>costs||1,313|1,616|2,929|6,099|
|Total resources expended||23,908|113,756|137,664|284,091|
|Net movements<br>in funds||(11,615)|(92,511)|(104,126)|304,955|
|Reconciliation offunds||||||
|Total funds brought<br>forward||71,113|433,093|504,206|199,251|
|Total funds carried forward||59,498|340,582|400,080|504,206|