| CONTENTS | Page | ||||||
|---|---|---|---|---|---|---|---|
| Officers and | Professional | Advisers | |||||
| Report of the | Trustees | 2-4 | |||||
| Independent | Examiner's | Report | |||||
| Statement of |
Financial | Activities | (incorporating | an income and expenditure | account) | ||
| Balance Sheet | |||||||
| Notes to the | Financial Statements | 8-12 |
| ccount for the ea |
r ended 31 March 20 | 22 | ||
|---|---|---|---|---|
| Notes | 2022 | 2021 | ||
| Income and expenditure | ||||
| Income from: | ||||
| Donations and sponsorship |
41,500 | 34,000 | ||
| Investment income —bank |
interest receivable | 20 | ||
| Total income | 41,511 | 34,020 | ||
| Expenditure on: |
||||
| Advancement &education |
of citizens of DK &Japan: | 4 | 21,545 | 21,543 |
| Net incoming /(outgoing) |
resources, being net | 19,966 | 12,477 | |
| income / (expenditure) for |
the year | |||
| Total funds brought forward |
72,644 | 60,167 | ||
| Total funds carried forward | 92,610 | 72,644 |
| Balance sheet | as | at | 31 March 2022 | |||
|---|---|---|---|---|---|---|
| Notes | 2022 | 2021 | ||||
| Current assets | ||||||
| Debtors | 18.000 | 10.050 | ||||
| Cash at bank and in | hand | 80.080 | 64,456 | |||
| 98,080 | 74,506 | |||||
| Creditors: amounts | falling | due within one year | 5,470 | 1,862 | ||
| Net current assets | 92,610 | 72,644 | ||||
| Total assets less current | liabilities | 92,610 | 72,644 | |||
| Unrestricted funds |
||||||
| Income and expenditure | account | 92,610 | 72,644 |
| Voluntary income |
|||
|---|---|---|---|
| 2022 | 2021 | ||
| Donations and sponsorship |
|||
| Foreign and Commonwealth | Office | 4)000 | 4,000 |
| Crown Agents | 7,500 | ||
| BAE Systems Pic | 7&500 | ||
| GfaxoSmithKline | 7,500 | 7,500 | |
| Rio Tinto | 7,500 | 7,500 | |
| Terumo BCT | 7)500 | 7,500 | |
| 41)500 | 34,000 |
| Not For |
es to the financial statements the ear ended 31 March 2022 |
es to the financial statements the ear ended 31 March 2022 |
||
|---|---|---|---|---|
| 4. | Charitable activity costs |
2022 | 2021 | |
| Executive Director's | fees | 12,000 | 12,000 | |
| Employer's national |
insurance | 436 | ||
| Other expenditure | 13 | 13 | ||
| Support costs —see | nots 5 | 9,096 | 9,085 | |
| 21,545 | 21,543 | |||
| 5. | Support and Governance costs | 2022 | 2021 | |
| Japan Society Secretarial Services | 7,500 | 7,500 | ||
| Bank charges | 96 | 85 | ||
| Independent Examiner Fee |
1,500 | 1,500 | ||
| 9,096 | 9,085 |
| Debtors | 2022 | 2021 | ||
|---|---|---|---|---|
| Due within | one year | |||
| Donations | and sponsorship | 18,000 | 9,000 | |
| Prepayments | and other debtors | 1,050 | ||
| 18,000 | 10,050 |