Financial Statement for FY2012

Financial Statement for FY2012
Income
Item Amount Remarks
General income General donations ¥8,460,272 3.11 donations
Extraordinary income Specific donation for manpower ¥4,080,000 Specified for staff pay
Donation for specific network locations ¥1,504,000 Specified for use in maintenance of relief bases /td>
Sundry income ¥2,009 Interest
Retained earnings brought forward ¥15,499,426
Income total ¥29,545,662
Expenses
Item Amount Remarks
Relief activity expenses Manpower ¥4,665,000 Support for short and long-term staff
Relief supplies ¥1,931,901 Relief goods and relief foodstuffs
Relief donations ¥450,000 Donations to support local churches
Activity expenses ¥1,073,180 Miscellaneous
<Expense total> ¥8,120,081
Administrative expenses Housing ¥5,078,167 Maintenance, rental and utilities incurred at base locations
Conference ¥27,492 3.11 Iwate Church Network meetings
Benefits ¥846,550 Staff medical, staff retreat
Communication ¥163,574
Public relations ¥800,609 participation in report meetings, purchase and distribution of publications
Vehicle related ¥2,305,485 fuel, maintenance, insurance
Furniture and fixings ¥698,605 fixings and activity supplies for each network location
<Administrative expense total> ¥9,920,482
Extraordinary funds Manpower support fund ¥3,588,200 Staff salary fund
Base operational support fund ¥1,320,980 for meeting miscellaneous expenditures at network locations
Retained earnings Carried forward ¥6,595,919 Unappropriated earnings
<Asset balance after operations> ¥11,505,099
Total of expenses and asset balance ¥29,545,662

Financial year: 11 March 2012 to 10 January 2013

この投稿文は次の言語で読めます: ja日本語 (Japanese)