| Unrestricted | Unrestricted | |||
|---|---|---|---|---|
| funds | funds | |||
| 2020 | 2019 | |||
| Notes | 8 | |||
| Ittgtt ~f |
||||
| Charitable activities |
65,657 | 65,990 | ||
| investments | 10 | |||
| Total income | 65,657 | 66,000 | ||
| XXftgttdttgfgdtum | ||||
| Charitable activities |
5 | 65,482 | 59,499 | |
| Net income for | the year/ | |||
| Net movement | in funds | 175 | 6,501 | |
| Fund balances at 1 January 2020 | 64,703 | 58,202 | ||
| Fund balances | at 31Deoember 2020 | 64,878 | 64,703 |
| 2020 | 2019 | ||||||
|---|---|---|---|---|---|---|---|
| Notes | |||||||
| Fired assets | |||||||
| Tangible assets | 10 | 686 | |||||
| Current assets | |||||||
| Cash at bank and in | hand | 68,592 | 69,103 | ||||
| Creditors: amouats | falling due within | one | |||||
| year | (4,400) | (4,400) | |||||
| Net current assets | 64, 192 | 64,703 | |||||
| Total assets less current liabilities | 64,878 | 64,703 | |||||
| Income funds | |||||||
| Unrestricted funds |
64,878 | 64,703 | |||||
| 64,878 | 64,703 |
| Sntocrtptlon | Conference | Total | Subscription | Confereoce | Total | |
|---|---|---|---|---|---|---|
| locome | income | 2020 | income | income | 2019 | |
| 2020 | 2020 | 2019 | 2019 | |||
| 0 | 0 | |||||
| JFEditorial Royalties | 60,637 | 60,637 | 59,642 | 59,642 | ||
| Subscriptions | 5,020 | 5,020 | 6,348 | 6,348 | ||
| 60,637 | 5,020 | 65,657 | 59,642 | 6,348 | 65,990 |
| Total | Unrestricted | |||||
|---|---|---|---|---|---|---|
| funds | ||||||
| 2020 | 2019 | |||||
| Interest receivable | 10 | |||||
| Charitable | activities | |||||
| Conferences Japan | Forum | Grants | Total | |||
| 2020 | 2020 | 2020 | 2020 | |||
| f | f | |||||
| Studentships | 10,000 | 10,000 | ||||
| Conference | Support | (982) | (982) | |||
| JFMintritd | Teen | 12,084 | 12,084 | |||
| SOAS | 11,178 | 11,178 | ||||
| JFPG Workshop | 554 | 554 | ||||
| (428) | 33,262 | 32,834 | ||||
| Grant funding ofactivities (see note 6) | 27,900 | 27,900 | ||||
| Share ofsupport costs (see note 7) | 61 | 1,976 | 2,037 | |||
| Share ofgovernance | costs (see note 7) | 82 | 2,629 | 2,711 | ||
| (285) | 37,867 | 27,900 | 65,482 | |||
| Analysis by |
fund | |||||
| Unrestricted | funds | (285) | 37,867 | 27,900 | 65,482 |
| Conferences Japan Forum | Conferences Japan Forum | Grants | Total | ||||
|---|---|---|---|---|---|---|---|
| 2019 | 2019 | 2019 | 2019 | ||||
| f | |||||||
| Studentships | 10,000 | 10,000 | |||||
| Conference | Support | 6,333 | 6,333 | ||||
| JFEditorial | Teen | 9,000 | 9,000 | ||||
| SGAS | 10,848 | 10,848 | |||||
| JFPGWorkshop | 2,955 | 2,955 | |||||
| 9,288 | 29,848 | 39,136 | |||||
| Grant funding ol'activities | (see note 6) | 12,696 | 12,696 | ||||
| Share ofsupport costs (see | note 7) | 860 | 3,097 | 1214 | 5,171 | ||
| Share ofgovernance | cosm | (see note 7) | 416 | 1,495 | 585 | 2,496 | |
| 10,564 | 34,440 | 14,495 | 59,499 | ||||
| Analysis by | fund | ||||||
| Unrestricted | funds | 10,564 | 34,440 | 14,495 | 59,499 | ||
| 10,564 | 34,440 | 14,495 | 59,499 |
| Grants | Grants | |||
|---|---|---|---|---|
| 2020 | 2019 | |||
| f, | ||||
| Grants | to | individuals | 27,900 | 12,696 |
| 27,900 | 12,696 |
| 7 | Support | costs | ||||||
|---|---|---|---|---|---|---|---|---|
| Support costs | Governance | 2020 Support coals | Governance | 2019 | ||||
| costs | costs | |||||||
| f | f | |||||||
| Depreciation | 232 | 232 | ||||||
| Sundries | 96 | 96 | ||||||
| Council Travel | 245 | 245 | 3,495 | 3,495 | ||||
| Website Costs | 1,560 | 1,560 | 1,580 | 1,580 | ||||
| Bank Charges | 25 | 25 | 36 | 36 | ||||
| Independent Examiners |
||||||||
| Fees | 2,686 | 2,686 | 2,460 | 2,460 | ||||
| 2,037 | 2,711 | 4,748 | 5,171 | 2,496 | 7,667 | |||
| Analysed | between | |||||||
| Charitable | activities | 2,037 | 2,711 | 4,748 | 5,171 | 2,496 | 7,667 |
| 10 | Tangible fixed assets | Tangible fixed assets | ||||
|---|---|---|---|---|---|---|
| Ptxuuee, nulaae | Courputeru | Total | ||||
| &euulpraeul | ||||||
| Cost | ||||||
| At 1 Jnnuary 2020 |
4,331 | 4,331 | ||||
| Additions | 918 | 918 | ||||
| At 31December 2020 | 4,331 | 918 | 5,249 | |||
| Depreciation and impairment |
||||||
| At 1 January 2020 | 4,331 | 4,331 | ||||
| Depreciation charged |
in the year | 232 | 232 | |||
| At 31Dcccmber 2020 | 4,331 | 232 | 4,563 | |||
| Carrying amount |
||||||
| At 31December 2020 | 686 | 686 | ||||
| 11 | Creditors: amounts | falling due within | one year | |||
| 2020 | 2019 | |||||
| Ofter creditors | 2,000 | |||||
| Accruals aud deferred |
income | 2,400 | 4,400 | |||
| 4,400 | 4,400 |