| Income | |||
| Item | Amount | Remarks | |
| General income | General donations | ¥14,913,483 | 3.11 donations |
| Specific donations | Base-specific | ¥1,428,328 | Specified for use in maintenance of relief bases |
| Other specified donations | ¥566,331 | For vehicles, etc | |
| Sundry income | ¥2,607 | Interest on deposits | |
| Income total | ¥16,910,749 | ||
| Expenses | |||
| Item | Amount | Remarks | |
| Relief activity expenses | Manpower | ¥6,300,000 | Support for short- and long-term staff |
| Relief supplies | ¥406,480 | Relief goods and foodstuffs | |
| Relief donations | ¥0 | Donations to support local churches | |
| Activity expenses | ¥610,861 | Miscellaneous | |
| ＜Activity expense total＞ | ¥7,317,341 | ||
| Administrative expenses | Housing | ¥3,280,712 | Maintenance, rental and utilities incurred at base locations |
| Conference | ¥251,813 | 3.11 Iwate Church Network meetings | |
| Benefits | ¥30,000 | Staff medical expenses | |
| Communication | ¥197,698 | ||
| Public relations | ¥180,045 | participation in report meetings, purchase and distribution of publications | |
| Vehicle related | ¥3,053,803 | fuel, maintenance, insurance | |
| Furniture and fixings | ¥108,239 | fixings and activity supplies for each network location | |
| Sundry expenses | ¥251,480 | Miscellaneous losses | |
| Provision for Staff Salary Fund | ¥3,341,800 | ||
| ＜Administrative expense total＞ | ¥10,695,590 | ||
| Extraordinary income | Drawdown from Staff Salary Fund | ¥0 | |
| Drawdown from Specific Donations | ¥20,000 | ||
| Drawdown from Morioka base fund | ¥656,149 | for meeting miscellaneous expenditures at network locations | |
| ＜Extraordinary income total＞ | ¥676,149 | ||
| Revenue for the year | ¥-426,033 | ||
| Retained earnings brought forward | ¥5,899,571 | ||
| Unappropriated surplus at year end | ¥5,473,538 | Reserve carried forward | |
Financial year: 11 March 2013 to 10 March 2014
この投稿文は次の言語で読めます:
日本語 (Japanese)