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|CONTENTS|||||||Page|
|---|---|---|---|---|---|---|---|
|Officers and|Professional||Advisers|||||
|Report of the|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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|ccount<br>for the<br>ea|r ended 31 March 20|22|||
|---|---|---|---|---|
|||Notes|2022|2021|
|Income and expenditure|||||
|Income from:|||||
|Donations<br>and sponsorship|||41,500|34,000|
|Investment<br>income —bank|interest receivable|||20|
|Total income|||41,511|34,020|
|Expenditure<br>on:|||||
|Advancement<br>&education|of citizens of DK &Japan:|4|21,545|21,543|
|Net incoming<br>/(outgoing)|resources, being net||19,966|12,477|
|income / (expenditure)<br>for|the year||||
|Total funds brought<br>forward|||72,644|60,167|
|Total funds carried forward|||92,610|72,644|





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|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<br>funds|||||||
|Income and expenditure||account|||92,610|72,644|





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|Voluntary<br>income||||
|---|---|---|---|
|||2022|2021|
|Donations<br>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|





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|Not<br>For|es to the financial<br>statements<br> the<br>ear ended 31 March 2022|es to the financial<br>statements<br> the<br>ear ended 31 March 2022|||
|---|---|---|---|---|
|4.|Charitable<br>activity costs||2022|2021|
||Executive Director's|fees|12,000|12,000|
||Employer's<br>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<br>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|





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