| (2016.6.30) | ||
| July 2015-June 2016 | ||
Income |
Sydney |
Japan |
| Donation | A$48,904.19 | ¥290,460 |
| Interest received | A$114.30 | ¥100 |
| Cash from Japan a/c | A$2,000.00 | – |
| Total Receipts | A$51,018.49 | ¥290,560 |
Expenses |
Sydney |
Japan |
| 2015 project direct cost | A$3,259.85 | ¥148,158 |
| 2016 311 event cost | A$23,225.80 | ¥20,872 |
| 2016 project direct cost | A$2,122.28 | ¥26,699 |
| unpaid of 2014-2015 expenses | A$0.00 | ¥14,556 |
| other event cost | A$109.53 | ¥0 |
| Cash to Sydney a/c | – | ¥186,540 |
| Bank fees | A$0.00 | ¥1,080 |
| Tax | A$0.00 | ¥0 |
| Communication/postage | A$6.55 | ¥362 |
| Service | A$0.00 | ¥0 |
| Office supplies | A$29.18 | ¥0 |
| Transport | A$267.53 | ¥0 |
| PR | A$775.36 | ¥29,996 |
| Equipment | A$71.08 | ¥0 |
| Insurance | A$0.00 | ¥0 |
| Repairs | A$0.00 | ¥0 |
| Donation | A$88.00 | ¥0 |
| Miscellaneous | A$0.00 | ¥1,903 |
| Total Expenses | A$29,955.16 | ¥430,166 |
Balance |
A$21,063.33 | (¥139,606) |
東日本大震災復興支援特別プロジェクト
2015/2016 Profit and Loss Statement
JCS レインボープロジェクト（チャリティー団体認証番号CFN/21857）