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||||Unrestricted|Unrestricted|
|---|---|---|---|---|
||||funds|funds|
||||2020|2019|
|||Notes||8|
|Ittgtt<br>~f|||||
|Charitable<br>activities|||65,657|65,990|
|investments||||10|
|Total income|||65,657|66,000|
|XXftgttdttgfgdtum|||||
|Charitable<br>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|





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|||||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<br>funds|||||64,878||64,703|
||||||64,878||64,703|






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||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<br>by|fund||||||
|Unrestricted|funds||(285)|37,867|27,900|65,482|



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|||||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|





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|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<br>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|



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|10|Tangible fixed assets|Tangible fixed assets|||||
|---|---|---|---|---|---|---|
|||||Ptxuuee, nulaae|Courputeru|Total|
|||||&euulpraeul|||
||Cost||||||
||At 1 Jnnuary<br>2020|||4,331||4,331|
||Additions||||918|918|
||At 31December 2020|||4,331|918|5,249|
||Depreciation<br>and impairment||||||
||At 1 January 2020|||4,331||4,331|
||Depreciation<br>charged|in the year|||232|232|
||At 31Dcccmber 2020|||4,331|232|4,563|
||Carrying<br>amount||||||
||At 31December 2020||||686|686|
|11|Creditors: amounts|falling due within|one year||||
||||||2020|2019|
||Ofter creditors||||2,000||
||Accruals<br>aud deferred|income|||2,400|4,400|
||||||4,400|4,400|



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