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|CONTENTS|||||||Page|
|---|---|---|---|---|---|---|---|
|Officers and|Professional||Advisers|||||
|Report ofths|Trustees||||||2-4|
|Independent|Examiner's||Report|||||
|Statement<br>of|Financial|Activities||(incorporating|an income and expenditure|account)||
|Balance Sheet||||||||
|Notes to the|Financial|Statements|||||8-12|





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|||||Notes|2021|2020|
|---|---|---|---|---|---|---|
|Income and expenditure|||||||
|Income from:|||||||
|Donations<br>and sponsorship|||||34,000|45,600|
|Charitable<br>activities —advancement||8 education|of||||
|citizens of UK &Japan||||||5,379|
|Investment<br>income —bank|interest receivable||||20|71|
|Total Income|||||34,020|51,050|
|Expenditure<br>on:|||||||
|Advancement<br>& education|ofcitizens|of UK &Japan:||4|21,543|60,160|
|Net incoming I(outgoing)|resources,<br>being net||||12,477|(9,110)|
|Income I(expenditure)<br>for|the year||||||
|Total funds brought<br>forward|||||60,167|69,277|
|Total funds carried forward|||||72,644|60,167|





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|alance sheet|as|at|31 March 2020||||
|---|---|---|---|---|---|---|
|||||Notes|2021|2020|
|Current assets|||||||
|Debtors|||||10.050|18,709|
|Cash at bank and In|hand||||64,456|43,178|
||||||74,506|61,887|
|Creditors: amounts|falling||due within one year||1,862|1,720|
|Net current assets|||||72,644|60,167|
|Total assets less current|||liabilities||72,644|60,167|
|Unrestricted<br>funds|||||||
|Income and expenditure||account|||72,644|60,167|





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|Voluntary<br>income||||
|---|---|---|---|
|||2021|2020|
|Donations<br>and sponsorship||||
|Foreign and Commonwealth|Office|4,000|8,100|
|Crown Agents||7,500|7,500|
|BAE Systems Pic||||
|GlaxosmithKllne||7,500|7,500|
|Navitas||||
|Ftio Tinto||7,500|7,500|
|Sovereign<br>Strategy|||7,500|
|Terumo BCT||7,500|7,500|
|||34,000|45,600|





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|Not<br>For|es to the financial stateme<br> the<br>ear ended 31 March|es to the financial stateme<br> the<br>ear ended 31 March|nts<br> 2020|||
|---|---|---|---|---|---|
|4.|Charitable<br>activity costs|||2021|2020|
||Hotel, transport,<br>subsistence||and other||37,482|
||administrative<br>costs|||||
||Executive Director's|fees||12,000|12,000|
||Employer's<br>national|insurance||445|465|
||Other expenditure|||13|883|
||Support costs —see|nots 5||9,085|9,330|
|||||21 543|60 160|
|5.|Support and Governance costs|||2021|2019|
||Japan Society Secretarial Services|||7,500|7,500|
||Bank charges|||85|109|
||independent<br>Examiner Fes|||1,500|1,500|
||Sundry expenses||||221|
|||||9,085|9,330|



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|ebtors|||2021|2020|
|Due within||one year|||
|Donations|and sponsorship||9,000|18,000|
|Prepaymsnts||and other debtors|1,050|709|
||||10,050|18,709|





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|For|the<br>ear ended 3|1 March 2020|1 March 2020|||
|---|---|---|---|---|---|
|7.|Creditors: amounts|falling due within one year||2021|2020|
||Trade creditors|||220|220|
||Accruals|||1,500|1,500|
||Other taxes, VAT, and social security|||142||
|||||1,862|1,720|
|8.|Unrestricted<br>funds|||2021|2020|
||Income and expenditure||account|60,167|69,277|
||Balance brought|forward|1 April|||
||Surplus /(deficit)|for the|year|12,477|(9,110)|
||Balance at 31 March|||72,644|60.167|
||Related party transactions|||||



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