|
|
|
|
|
Make a Donation 
| | Become a Member | | |
|
Cost Breakdown
Financial Year August 2006 - July 2007
| ASSETS |
|
|
LIABILITIES and NET FUND
|
|
| Cash and Bank Deposit |
49,099 |
|
Deposit Liabilities |
0 |
| Inventory |
4,273 |
|
Accrued Liabilities
|
5,313 |
Accounts Receivable
|
1,180 |
|
Current Liabilities Total |
5,313 |
| Prepaid Expenses |
1,180 |
|
Long-term Liabilities Total |
0 |
| Current Assets Total |
55,552 |
|
Liabilities Total |
5,313 |
| Fixed Assets Total |
0 |
|
Net Fund Total
|
50,239 |
Other Assets
|
0 |
|
Liabilities and Net Fund Total
|
55,552 |
| Assets Total |
55,552 |
|
(Figures in JPY 1,000) |
|
| INCOME |
|
|
|
|
| Membership |
|
|
589 |
|
| Donations |
|
|
3,090 |
|
Events and Activities
|
Greeting Cards
|
4,826 |
|
|
| |
Craft Sales |
2,841 |
|
|
| |
Festive Tree
|
1,584 |
|
|
| |
Art of Dining
|
8,010 |
|
|
| |
Concert |
1,473 |
|
|
| |
Charity Auction
|
37,188 |
|
|
| |
Yokohama Branch
|
1,673 |
|
|
Income from Fund-Raising Activities
|
|
|
57,595 |
|
Interest on Bank Deposit
|
|
|
10 |
|
Total Income for the Year
|
|
|
|
61,284 |
Amount brought forward from previous year
|
|
|
|
50,040 |
| Total |
|
|
|
111,324 |
| EXPENDITURE |
|
|
| Grant Distributions |
54,148 |
|
General Expenses for the Year
|
8,077 |
|
Total Expenses for the Year
|
|
62,225 |
Amount carried forward to next year ∗
|
|
49,099 |
| Total |
|
111,324 |
∗Funds carried over for funding proposals under consideration
|
|
|