| (2020.6.30) | ||
| July 2019-June 2020 | ||
Income section |
Sydney |
Japan |
| Donations received | A $ 19,786.55 | ¥ 12,210 |
| Bank interest | A $ 9.31 | ¥ 1 |
| Event sales | A $ 18,030.41 | – |
| Grant | A $ 3,000.00 | – |
| Refund | A $ 0.00 | – |
| Accounts payable | – | ¥ 118,335 |
| Total Revenue | A $ 40,826.27 | ¥ 130,546 |
Expenditure |
Sydney |
Japan |
| 2019 project direct cost | A $ 3,534.38 | ¥ 140 |
| 2019 Other Event Costs | A $ 34,486.25 | ¥ 160,574 |
| 2020 project direct cost | A $ 0.00 | ¥ 0 |
| 2020 Other Event Costs | A $ 1,951.87 | ¥ 0 |
| 2021 Other Event Expenses | A $ 3,901.31 | ¥ 0 |
| Settlement of accounts payable in the previous year | A $ 0.00 | ¥ 132,495 |
| Bank Fees | A $ 0.00 | ¥ 0 |
| Tax | A $ 0.00 | ¥ 0 |
| Communication costs | A $ 0.00 | ¥ 0 |
| Service costs | A $ 0.00 | ¥ 0 |
| Office supplies | A $ 0.00 | ¥ 0 |
| Travel Expenses | A $ 0.00 | ¥ 0 |
| Public relations expenses | A $ 0.00 | ¥ 2,981 |
| Equipment | A $ 0.00 | ¥ 0 |
| Insurance premium | A $ 50.00 | ¥ 0 |
| Repair | A $ 0.00 | ¥ 0 |
| Donations | A $ 0.00 | ¥ 0 |
| Miscellaneous expenses | A $ 140.00 | ¥ 0 |
| Audit costs | A $ 0.00 | ¥ 0 |
| Total Expenditure | A $ 44,063.81 | ¥ 296,190 |
Balance |
-A $ 3,237.54 | -¥ 165,644 |
* All are managed by JCS Rainbow accounts of each of Japan and Australia.
