Financial Statement for FY2011

Financial Statement for FY2011
Income
Item Amount Remarks
General income General donations ¥16,868,994 3.11donations
Extraordinary income Specific donation for vehicles ¥1,100,00 Funds for vehicle purchase
Specific donation for manpower ¥4,823,200 Specified for staff pay
Sundry income ¥394 Interest
Income total ¥22,792,588
Expenses
Item Amount Remarks
Relief activity expenses Manpower costs ¥780,000 Support for short and long-term staff
Relief supplies ¥2,734,150 Relief goods and relief foodstuffs
Relief donations ¥170,000 Donations to support local churches
Activity expenses ¥194,920 Event hall rental fees, gratuities, etc
<Expense total> ¥3,879,070
Administrative expenses Meals ¥68,464 for volunteers
Utility ¥71,517 for each network location
Conference ¥15,810 3.11 Iwate Church Network meetings
Benefits ¥100,000 Staff medical, staff leave support
Communication ¥86,831
Public relations ¥317,070 for participating in report meetings
Vehicles ¥1,444,004 Vehicle purchase¥1.10million, fuel, maintenance, insurance
Maintenance ¥2,256 Septic tank inspection at network locations
Furnitures and fixings ¥576,701 for network locations
Consumables ¥2,784 for network locations
Rent ¥728,655 for volunteer stay, rent paid for our base locations, staff apartment rental
<Administrative expenses total> ¥3,414,092
Extraordinary funds Manpower support fund ¥4,123,200 Staff salary fund
Retained earnings Carried forward ¥11,376,226 Unappropriated earnings
<Assets balance after operations> ¥15,499,426
Total of expenses and asset balance ¥22,792,588

Financial year: 1 Apr 2011 – 10 March 2012

この投稿文は次の言語で読めます: ja日本語 (Japanese)