|
|
|
4月
|
5月 |
6月 |
7月 |
8月 |
9月 |
10月 |
11月 |
12月 |
1月 |
2月 |
3月 |
|
寄付 |
5,503 |
10,000 |
0 |
0 |
0 |
530,000 |
|
|
|
|
|
|
スタッフ寄付 |
51,598 |
23,452 |
52,000 |
40,750 |
59,564 |
8,140 |
|
|
|
|
|
|
フリマ・募金 |
31,084 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
その他 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
合計 |
88,185 |
33,452 |
52,000 |
40,750 |
59,564 |
538,140 |
|
|
|
|
|
|
|
支出
|
医療費 |
9,350 |
12,430 |
4,510 |
7,040 |
8,140 |
12,100 |
|
|
|
|
|
|
飼養費他 |
75,108 |
52,492 |
49,100 |
33,000 |
51,524 |
50,400 |
|
|
|
|
|
|
交通費 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
雑費 |
0 |
0 |
0 |
0 |
0 |
0 |
|
|
|
|
|
|
合計 |
84,458 |
64,922 |
53,610 |
40,040 |
59,664 |
62,500 |
|
|
|
|
|
|
|
差引残高
|
3,727 |
-31,470 |
-1,610 |
710 |
-100 |
475,640 |
|
|
|
|
|
|
|
繰越残高
|
33,445 |
1,975 |
365 |
1,075 |
975 |
476,615 |
|
|
|
|
|
|
|
※通信費は計上せずスタッフ及びサポーターの自己負担としています。 |
|
|
|
4月
|
5月 |
6月 |
7月 |
8月 |
9月 |
10月 |
11月 |
12月 |
1月 |
2月 |
3月 |
|
寄付 |
5,503 |
5,000 |
12,000 |
0 |
50,000 |
0 |
0 |
0 |
0 |
0 |
3,000 |
12,000 |
スタッフ寄付 |
9,440 |
12,144 |
6,248 |
20,108 |
14,476 |
17,912 |
26,057 |
14,652 |
9,064 |
15,862 |
37,350 |
14,190 |
フリマ・募金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
15,893 |
その他 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
合計 |
14,945 |
17,144 |
18,248 |
20,108 |
64,476 |
17,912 |
26,058 |
14,652 |
9,064 |
15,862 |
40,350 |
42,083 |
|
支出
|
医療費 |
25,665 |
7,040 |
22,682 |
55,330 |
17,930 |
12,430 |
12,430 |
8,140 |
0 |
9,350 |
5,390 |
5,390 |
飼養費他 |
41,555 |
5,104 |
9,088 |
63,448 |
49,506 |
48,624 |
64,167 |
52,930 |
73,263 |
44,572 |
38,060 |
8,800 |
交通費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
雑費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
合計 |
67,220 |
12,144 |
31,770 |
118,778 |
67,436 |
61,054 |
76,597 |
61,070 |
73,263 |
53,922 |
43,450 |
14,190 |
|
差引残高
|
-52,275 |
5,000 |
-13,522 |
-98,670 |
-2,960 |
-43,142 |
-50,539 |
-46,418 |
-64,199 |
-38,060 |
-3,100 |
27,893 |
|
繰越残高
|
357,435 |
362,435 |
348,913 |
250,243 |
247,283 |
204,141 |
153,602 |
107,184 |
42,985 |
4,925 |
1,825 |
29,718 |
|
※通信費は計上せずスタッフ及びサポーターの自己負担としています。 |
|
|
|
4月
|
5月 |
6月 |
7月 |
8月 |
9月 |
10月 |
11月 |
12月 |
1月 |
2月 |
3月 |
|
会費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
寄付 |
5,503 |
3,000 |
0 |
50,000 |
65,000 |
0 |
3,000 |
5,000 |
15,000 |
0 |
50,000 |
2,000 |
スタッフ寄付 |
25,390 |
38,090 |
22,946 |
32,483 |
17,062 |
25,234 |
26,947 |
12,320 |
13,340 |
18,997 |
17,840 |
5,390 |
フリマ・募金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
その他 |
1 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
合計 |
30,894 |
41,090 |
22,946 |
82,483 |
82,062 |
25,234 |
29,948 |
17,320 |
28,340 |
67,840 |
67,840 |
7,390 |
|
支出
|
医療費 |
5,390 |
18,090 |
5,390 |
17,765 |
5,390 |
9,240 |
7,040 |
12,320 |
7,040 |
5,390 |
38,230 |
15,532 |
飼養費他 |
20,000 |
20,000 |
17,556 |
14,718 |
70,192 |
15,994 |
19,907 |
0 |
6,300 |
13,607 |
10,800 |
4,268 |
交通費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
7,622 |
0 |
雑費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,044 |
0 |
合計 |
25,390 |
38,090 |
22,946 |
32,483 |
75,582 |
25,234 |
26,947 |
12,320 |
13,340 |
18,997 |
60,696 |
19,800 |
|
差引残高
|
5,504 |
3,000 |
0 |
50,000 |
6,480 |
0 |
3,001 |
5,000 |
15,000 |
0 |
7,144 |
-12,410 |
|
繰越残高
|
332,495 |
335,495 |
335,495 |
385,495 |
391,975 |
391,975 |
394,976 |
399,976 |
414,976 |
414,976 |
422,120 |
409,710 |
|
※通信費は計上せずスタッフ及びサポーターの自己負担としています。 |
|
|
|
4月
|
5月 |
6月 |
7月 |
8月 |
9月 |
10月 |
11月 |
12月 |
1月 |
2月 |
3月 |
|
会費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
寄付 |
17,000 |
5,000 |
53,503 |
7,000 |
5,000 |
50,000 |
5,000 |
13,000 |
15,000 |
10,000 |
40,000 |
2,000 |
スタッフ寄付 |
28,142 |
30,778 |
21,552 |
49,548 |
20,000 |
48,644 |
20,000 |
40,240 |
25,390 |
31,390 |
30,490 |
36,780 |
フリマ・募金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
11,543 |
0 |
0 |
21,288 |
その他 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
合計 |
45,142 |
35,778 |
75,055 |
56,548 |
25,000 |
98,644 |
25,000 |
53,240 |
51,933 |
41,390 |
70,490 |
60,068 |
|
支出
|
医療費 |
8,142 |
5,292 |
10,152 |
18,144 |
0 |
18,144 |
0 |
21,120 |
5,390 |
5,390 |
5,390 |
10,780 |
飼養費他 |
2,0000 |
25,486 |
11,400 |
31,404 |
20,000 |
30,500 |
20,000 |
31,000 |
20,000 |
26,000 |
25,100 |
26,000 |
交通費 |
0 |
0 |
7,180 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
雑費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
合計 |
28,142 |
30,778 |
28,732 |
49,548 |
20,000 |
48,644 |
20,000 |
52,120 |
25,390 |
31,390 |
30,490 |
36,780 |
|
差引残高
|
17,000 |
5,000 |
46,323 |
7,000 |
5,000 |
50,000 |
5,000 |
1,120 |
26,543 |
10,000 |
40,000 |
23,288 |
|
繰越残高
|
107,717 |
112,717 |
159,040 |
166,040 |
171,040 |
221,040 |
226,040 |
227,160 |
253,703 |
263,703 |
303,703 |
326,991 |
|
※通信費は計上せずスタッフ及びサポーターの自己負担としています。 |
|
|
|
|
4月
|
5月 |
6月 |
7月 |
8月 |
9月 |
10月 |
11月 |
12月 |
1月 |
2月 |
3月 |
|
会費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
寄付 |
12,503 |
8,000 |
41,200 |
33,000 |
55,000 |
7,000 |
5,000 |
27,000 |
37,180 |
5,000 |
5,000 |
7,000 |
スタッフ寄付 |
35,372 |
132,389 |
92,352 |
29,780 |
31,718 |
36,838 |
49,072 |
25,292 |
16,292 |
25,292 |
36,992 |
25,292 |
フリマ・募金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
その他 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
合計 |
47,875 |
140,389 |
133,552 |
62,780 |
86,718 |
43,838 |
54,072 |
52,292 |
53,472 |
30,292 |
41,992 |
32,292 |
|
支出
|
医療費 |
0 |
4,536 |
12,852 |
0 |
11,718 |
7,938 |
9,072 |
5,292 |
5,292 |
5,292 |
5,292 |
5,292 |
飼養費他 |
100,472 |
148,153 |
76,500 |
29,780 |
69,600 |
52,900 |
64,800 |
20,0000 |
28,600 |
20,0000 |
31,700 |
20,000 |
交通費 |
0 |
0 |
10,860 |
0 |
8,200 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
雑費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
合計 |
100,472 |
152,689 |
100,212 |
29,780 |
89,518 |
60,838 |
73,872 |
25,292 |
33,892 |
25,292 |
36,992 |
25,292 |
|
差引残高
|
-52,597 |
-12,300 |
33,340 |
33,000 |
-2,800 |
-17,000 |
-19,800 |
27,000 |
19,580 |
5,000 |
5,000 |
7,000 |
|
繰越残高
|
12,697 |
397 |
33,737 |
66737 |
63,937 |
46,937 |
27,137 |
54,137 |
73,717 |
78,717 |
83,717 |
90,717 |
|
※通信費は計上せずスタッフ及びサポーターの自己負担としています。 |
|
|
■平成29年度('17) |
※月別の明細は各月をクリックしてください。 |
|
|
4月
|
5月 |
6月 |
7月 |
8月 |
9月 |
10月 |
11月 |
12月 |
1月 |
2月 |
3月 |
|
会費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
寄付 |
25,404 |
16,000 |
6,000 |
24,000 |
8,000 |
62,257 |
5,000 |
19,000 |
8,000 |
0 |
9,000 |
9,000 |
スタッフ寄付 |
47,267 |
14,861 |
31,878 |
55,289 |
110,244 |
34,911 |
45,000 |
13,090 |
44,378 |
29,500 |
156,378 |
61,500 |
フリマ・募金 |
0 |
0 |
9,831 |
0 |
0 |
0 |
0 |
13,767 |
0 |
0 |
0 |
24,715 |
その他 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
合計 |
72,671 |
30,861 |
47,709 |
79,289 |
118,244 |
97,168 |
50,000 |
45,857 |
52,378 |
29,500 |
165,378 |
95,215 |
|
支出
|
医療費 |
143,393 |
7,884 |
2,995 |
378 |
40,208 |
10,870 |
0 |
3,590 |
378 |
0 |
378 |
0 |
飼養費他 |
67,767 |
67,017 |
31,500 |
120,511 |
71,900 |
81,533 |
35,000 |
34,300 |
84,400 |
29,500 |
155,400 |
41,000 |
交通費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
雑費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
合計 |
211,160 |
74,901 |
34,495 |
120,889 |
112,106 |
92,403 |
35,000 |
37,890 |
84,778 |
29,500 |
155,778 |
41,000 |
|
差引残高
|
‐138,489 |
-44,040 |
13,214 |
-41,600 |
6,136 |
4,765 |
15,000 |
7,967 |
-32,400 |
0 |
9,600 |
54,215 |
|
繰越残高
|
72,437 |
28,397 |
41,611 |
11 |
6,147 |
10,912 |
25,912 |
33,879 |
1,479 |
1,479 |
11,079 |
65,294 |
|
※通信費、交通費のうちガソリン代は、計上せずスタッフ及びサポーターの自己負担としています。 |
|
|
|
|
4月 |
5月 |
6月 |
7月 |
8月 |
9月 |
10月 |
11月 |
12月 |
1月 |
2月 |
3月 |
|
会費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,000 |
0 |
0 |
0 |
0 |
寄付 |
16,503 |
64,538 |
18,250 |
26,000 |
1,000 |
9,000 |
9,000 |
61,000 |
24,000 |
13,000 |
1,000 |
254,000 |
スタッフ寄付 |
21,912 |
64,538 |
18,250 |
46,438 |
14,650 |
61,190 |
97,210 |
30,000 |
17,350 |
37,850 |
73,940 |
44,605 |
フリマ・募金 |
0 |
3,944 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
その他 |
1 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
合計 |
38,416 |
81,482 |
29,250 |
72,438 |
15,650 |
70,190 |
106,210 |
95,000 |
41,350 |
50,850 |
74,940 |
298,605 |
|
支出
|
医療費 |
0 |
36,480 |
0 |
2,322 |
1,350 |
6,966 |
3,510 |
0 |
6,750 |
0 |
5,940 |
44,573 |
飼養費他 |
42,912 |
41,058 |
10,250 |
79,116 |
29,300 |
63,100 |
94,600 |
73,000 |
36,480 |
62,650 |
20,000 |
104,668 |
交通費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
雑費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
4,156 |
0 |
0 |
0 |
合計 |
42,912 |
77,538 |
10,250 |
81,438 |
30,650 |
70,066 |
98,110 |
73,000 |
47,386 |
62,650 |
25,940 |
149,241 |
|
差引残高
|
‐4,496 |
3,944 |
19,000 |
‐9,000 |
‐15,000 |
124 |
8,100 |
22,000 |
‐6,036 |
-11,800 |
49,000 |
149,364 |
|
繰越残高
|
1,230 |
5,174 |
24,174 |
15,174 |
174 |
298 |
8,398 |
30,398 |
24,362 |
12,562 |
61,562 |
210,926 |
|
※通信費、交通費のうちガソリン代は、計上せずスタッフ及びサポーターの自己負担としています。 |
|
|
|
|
|
4月 |
5月 |
6月 |
7月 |
8月 |
9月 |
10月 |
11月 |
12月 |
1月 |
2月 |
3月 |
|
会費 |
6,000 |
0 |
2,000 |
0 |
0 |
2,000 |
0 |
0 |
0 |
0 |
0 |
0 |
寄付 |
52,503 |
41,503 |
14,000 |
21,000 |
6,000 |
21,000 |
7,000 |
5,000 |
50,000 |
5,000 |
1,000 |
16,000 |
スタッフ寄付 |
37,250 |
51,549 |
26,535 |
47,953 |
55,996 |
84,464 |
67,075 |
29,542 |
55,264 |
11,000 |
76,791 |
42,000 |
フリマ・募金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
19,922 |
0 |
8,384 |
0 |
0 |
その他 |
8 |
0 |
0 |
0 |
0 |
0 |
6 |
0 |
0 |
0 |
0 |
0 |
合計 |
95,761 |
93,052 |
42,535 |
68,953 |
61,996 |
107,464 |
74,081 |
54,464 |
105,264 |
24,384 |
77,791 |
58,000 |
|
支出
|
医療費 |
2,160 |
20,604 |
9,720 |
11,891 |
18,230 |
15,120 |
2,160 |
0 |
34,560 |
0 |
0 |
0 |
飼養費他 |
63,410 |
59,865 |
45,755 |
80,907 |
34,560 |
128,362 |
69,745 |
56,046 |
64,160 |
11,000 |
61,891 |
75,300 |
交通費 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
雑費 |
0 |
200 |
0 |
0 |
0 |
0 |
1,050 |
0 |
0 |
0 |
13,000 |
0 |
合計 |
65,570 |
80,669 |
55,475 |
92,798 |
52,790 |
143,482 |
72,955 |
56,046 |
98,720 |
11,000 |
74,891 |
75,300 |
|
差引残高
|
30,191 |
12,383 |
-12,940 |
-23,845 |
9,206 |
-36,018 |
1,126 |
-1,582 |
6,544 |
13,384 |
2,900 |
‐17,300 |
|
繰越残高
|
51,868 |
64,251 |
51,311 |
27,466 |
36,672 |
654 |
1,780 |
198 |
6,742 |
20,126 |
23,026 |
5,726 |
|
※通信費、交通費のうちガソリン代は、:計上せずスタッフ及びサポーターの自己負担としています。 |
|
|
|
|
4月
|
5月
|
6月
|
7月
|
8月
|
9月
|
10月
|
11月
|
12月
|
1月
|
2月
|
3月
|
|
会費 |
8,000 |
4,000 |
0 |
2,000 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
6000 |
寄付 |
37,503 |
13,000 |
5,000 |
38,000 |
34,0360 |
15,000 |
1,000 |
26,000 |
16,000 |
26,000 |
16,000 |
16,000 |
スタッフ寄付 |
44,496 |
122,595 |
86,180 |
124,501 |
55,640 |
24,761 |
19,622 |
41,732 |
24,816 |
33,300 |
22,080 |
26,674 |
フリマ・募金 |
0 |
0 |
0 |
0 |
9,835 |
0 |
0 |
0 |
0 |
0 |
0 |
4,806 |
その他 |
2 |
0 |
0 |
0 |
27,070 |
0 |
6 |
0 |
0 |
0 |
0 |
0 |
合計 |
90,001 |
139,595 |
91,180 |
164,501 |
126,905 |
39,761 |
20,628 |
67,732 |
40,816 |
59,300 |
38,080 |
53,480 |
|
支出
|
医療費 |
0 |
73,704 |
14,904 |
5,739 |
0 |
0 |
9,936 |
0 |
0 |
0 |
9,585 |
3,930 |
飼養費他 |
190,896 |
43,891 |
124,998 |
154,402 |
33,595 |
48,761 |
33,936 |
65,732 |
24,816 |
91,380 |
54,220 |
47,544 |
交通費 |
0 |
0 |
0 |
9,360 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
雑費 |
0 |
0 |
0 |
0 |
1,040 |
0 |
550 |
0 |
0 |
0 |
0 |
0 |
合計 |
190,896 |
117,595 |
139,902 |
169,501 |
34,635 |
48,761 |
44,422 |
65,732 |
24,816 |
91,380 |
63,805 |
51,474 |
|
差引残高
|
-100,895 |
22,000 |
-48,722 |
-5,000 |
92,270 |
-9,000 |
-23,794 |
2,000 |
16,000 |
-32,080 |
-25,725 |
2,006 |
|
繰越残高
|
31,722 |
53,722 |
5,000 |
0 |
92,270 |
83,270 |
59,476 |
61,476 |
77,476 |
45,396 |
19,671 |
21,677 |
|
※通信費、交通費のうちガソリン代は、計上せずスタッフ及びサポーターの自己負担としています。 |
|
|
|
|
4月
|
5月
|
6月
|
7月
|
8月
|
9月
|
10月
|
11月
|
12月
|
1月
|
2月
|
3月
|
|
会費 |
0
|
6,000
|
2,000
|
0
|
4,000
|
0
|
0
|
0
|
0
|
2,000
|
0 |
2,000 |
寄付 |
245,503
|
150,000
|
143,000 |
105,000 |
88,000
|
20,000
|
10,000
|
55,000
|
10,000
|
10,000
|
17,000 |
130,000 |
スタッフ寄付 |
79,154
|
138,215
|
91,260
|
46,143
|
188,615
|
103,212
|
219,478
|
91,682
|
148,463
|
152,306
|
56,000 |
110,590 |
フリマ・募金 |
0
|
0
|
21,880
|
0
|
7,182
|
0
|
61,140
|
0
|
0
|
0
|
0 |
0 |
その他 |
26
|
0
|
0
|
0
|
0
|
0
|
7
|
0
|
0
|
0
|
0 |
0 |
合計 |
324,683
|
294,215
|
258,140
|
151,143
|
287,797
|
123,212
|
290,625
|
146,682
|
158,463
|
164,306
|
73,000 |
242,590 |
|
支出
|
医療費 |
27,431
|
108,015
|
9,030
|
53,340
|
13,755
|
52,600
|
7,980
|
9,450
|
40,000
|
29,000
|
0 |
23,678 |
飼養費他 |
238,923
|
217,000
|
200,770
|
137,575
|
274,060
|
50,612
|
299,998
|
137,732
|
118,663
|
134,106
|
56,000 |
104,512 |
交通費 |
0
|
0
|
31,460
|
7,840
|
0
|
0
|
0
|
0
|
0
|
0
|
0 |
0 |
雑費 |
0
|
0
|
0
|
0
|
0
|
0
|
2,500
|
0
|
0
|
0
|
0 |
0 |
合計 |
266,354
|
325,015
|
241,260
|
198,755
|
287,815
|
103,212
|
310,478
|
147,182
|
158,663
|
163,106
|
56,000 |
128,190 |
|
差引残高
|
58,329
|
-30,800
|
16,880
|
-47,612
|
-18
|
20,000
|
-19,853
|
-500
|
-200
|
1,200
|
17,000 |
114,400 |
|
繰越残高
|
62,120
|
31,320
|
48,200
|
588
|
570
|
20,570
|
717
|
217
|
17
|
1,217
|
18,217 |
132,617 |
|
※通信費、交通費のうちガソリン代は、計上せずスタッフ及びサポーターの自己負担としています。 |
|
|
|
|
4月
|
5月
|
6月
|
7月
|
8月
|
9月
|
10月
|
11月
|
12月
|
1月
|
2月
|
3月
|
|
会費 |
4,000
|
2,000
|
0
|
0
|
2,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,000
|
寄付 |
75,000
|
101,418 |
1,793
|
13,000
|
53,000
|
0
|
0
|
15,000
|
10,000
|
100,000 |
15,100
|
34,000
|
スタッフ寄付 |
76,412
|
109,903
|
114,454
|
87,268
|
63,272
|
37,238
|
27,336
|
39,114
|
38,332
|
27,580
|
46,230
|
171,319
|
フリマ・募金 |
0
|
14,608
|
0
|
0
|
0
|
0
|
29,513
|
0
|
0
|
0
|
0
|
0
|
その他 |
11
|
0
|
0
|
0
|
0
|
0
|
26
|
0
|
0
|
0
|
0
|
0
|
合計 |
155,423
|
227,929
|
116,247
|
100,268
|
118,272
|
37,238
|
56,875
|
54,114
|
48,332
|
127,580
|
61,330
|
207,319
|
|
支出
|
医療費 |
35,817
|
86,942
|
133,271
|
41,580
|
84,105
|
21,971
|
14,910
|
18,082
|
3,885
|
45,150
|
0
|
107,885
|
飼養費 |
61,987
|
44,901
|
42,580
|
63,958
|
24,930
|
24,748
|
23,556
|
34,494
|
36,022
|
27,580
|
98,430
|
290,834
|
交通費 |
8,960
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
雑費 |
2,205
|
0
|
6,300
|
0
|
0
|
0
|
0
|
0
|
0
|
4,725
|
0
|
0
|
合計 |
108,969
|
131,843
|
182,151
|
105,538
|
109,035
|
46,719
|
38,466
|
52,576
|
39,907
|
77,455
|
98,430
|
398,719
|
|
差引残高
|
46,454
|
96,086
|
-65,904
|
-5,270
|
9,237
|
-9,481
|
18,409
|
1,538
|
8,425
|
50,125
|
-37,100
|
-191,400
|
|
繰越残高
|
129,126
|
225,212
|
159,308
|
154,038
|
163,275
|
153,794
|
172,203
|
173,741
|
182,166
|
232,291
|
195,191
|
3,791
|
|
※通信費は、スタッフ及びサポーターの自己負担とし計上していません。 |
|
|
|
|
4月
|
5月
|
6月
|
7月
|
8月
|
9月
|
10月
|
11月
|
12月
|
1月
|
2月
|
3月
|
|
会費 |
8,000
|
0
|
0
|
0
|
2,000
|
0
|
0
|
0
|
0
|
0
|
0
|
2,000
|
寄付 |
13,000 |
8,000
|
35,000
|
0
|
0
|
18,562 |
39,140 |
5,000 |
0
|
0
|
10,000 |
3,000 |
スタッフ寄付 |
87,931
|
192,031 |
117,606 |
53,415 |
44,073 |
42,235 |
91,849 |
108,039 |
57,581 |
101,111 |
63,812 |
53,913 |
フリマ・募金 |
0
|
8,534
|
0
|
0
|
0
|
37,635 |
12,757 |
10,348 |
0
|
0
|
0
|
0
|
借入 |
11,655 |
46,897
|
0
|
7,575 |
0
|
57,315
|
0
|
0
|
0
|
0
|
0
|
0
|
その他 |
9
|
0
|
0
|
0
|
0
|
0
|
4
|
0
|
0
|
0
|
0
|
0
|
合計 |
120,595 |
255,462 |
152,606 |
60,990 |
46,073 |
155,747 |
143,750 |
123,387 |
57,581 |
101,111 |
73,812 |
58,913 |
|
支出
|
医療費 |
37,065 |
193,099 |
46,162 |
22,905 |
7,260 |
75,532 |
22,785 |
26,114 |
23,250 |
59,797 |
7,350 |
4,200 |
飼養費 |
56,923 |
45,829 |
70,004 |
38,085 |
34,813 |
24,018 |
78,304 |
70,535 |
52,331 |
41,314 |
56,462 |
49,713 |
交通費 |
1,800
|
0
|
1,440
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
返済 |
65,200 |
11,655 |
46,897 |
0
|
7,575
|
0
|
57,315
|
0
|
0
|
0
|
0
|
0
|
雑費 |
3,798
|
0
|
0
|
0
|
2,000
|
0
|
2,000
|
2,150
|
0
|
0
|
0
|
0
|
合計 |
164,786 |
250,583 |
164,503 |
60,990 |
51,648 |
99,550 |
160,404 |
98,799 |
75,581 |
101,111 |
63,812 |
53,913 |
|
差引残高
|
-44,191 |
4,879 |
-11,897 |
0
|
-5,575 |
56,197 |
-16,654 |
24,588 |
-18,000 |
0
|
10,000 |
5,000 |
|
繰越残高
|
34,134 |
39,013 |
27,116 |
27,116 |
21,541 |
77,738 |
61,084 |
85,672 |
67,672 |
67,672 |
77,672 |
82,672 |
|
※通信費は、スタッフ及びサポーターの自己負担とし計上していません。 |
|
|
|
|
4月
|
5月
|
6月
|
7月
|
8月
|
9月
|
10月
|
11月
|
12月
|
1月
|
2月
|
3月
|
|
会費 |
2,000
|
2,000
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
寄付 |
9,260
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
5,000 |
5,000 |
0
|
スタッフ寄付 |
59,938 |
69,438 |
23,817 |
81,810 |
26,786 |
16,296 |
70,151 |
33,483 |
12,320 |
22,084 |
20,618 |
32,252 |
フリマ・募金 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
借入 |
0
|
17,200
|
0
|
0
|
45,900
|
5,100
|
0
|
600
|
0
|
0
|
0
|
0
|
その他 |
10
|
0
|
0
|
0
|
0
|
0
|
14
|
0
|
0
|
0
|
0
|
0
|
合計 |
71,208 |
88,638 |
23,817 |
81,810 |
72,686 |
21,396 |
70,165 |
34,083 |
12,320 |
27,084 |
25,618 |
32,252 |
|
支出
|
医療費 |
36,090 |
31,900 |
2,100 |
33,600 |
48,315 |
7,515 |
49,665 |
3,015 |
0
|
0
|
0
|
0
|
飼養費 |
21,664 |
54,738 |
21,717 |
48,210 |
24,371 |
13,881 |
20,486 |
29,652 |
12,320 |
22,084 |
20,618 |
32,252 |
交通費 |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
返済 |
38,190
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
雑費 |
2,184
|
0
|
0
|
0
|
0
|
0
|
0
|
1,416
|
0
|
0
|
0
|
0
|
合計 |
98,128 |
86,638 |
23,817 |
81,810 |
72,686 |
21,396 |
70,151 |
34,083 |
12,320 |
22,084 |
20,618 |
32,252 |
|
差引残高
|
-26,920 |
2,000 |
0
|
0
|
0
|
0
|
14
|
0
|
0
|
5,000 |
5,000 |
0
|
|
繰越残高
|
66,311 |
68,311 |
68,311 |
68,311 |
68,311 |
68,311 |
68,325 |
68,325 |
68,325 |
73,325 |
78,325 |
78,325 |
|
※通信費は、スタッフ及びサポーターの自己負担とし計上していません。 |
|
|
|
4月 |
5月 |
6月 |
7月 |
8月 |
9月 |
10月 |
11月 |
12月 |
1月 |
2月 |
3月 |
|
会費 |
0 |
0 |
0 |
0 |
0 |
0 |
2,000 |
0 |
0 |
0 |
0 |
0 |
寄付 |
0 |
0 |
0 |
3,675 |
18,150 |
21,698 |
32,925 |
0 |
30,233 |
46,350 |
39,000 |
85,890 |
スタッフ寄付 |
23,250 |
16,182 |
32,357 |
39,943 |
24,396 |
11,949 |
5,780 |
5,565 |
56,279 |
61,222 |
80,468 |
45,387 |
フリマ・募金 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
借入 |
4,725 |
4,725 |
18,375 |
16,175 |
17,223 |
32,100 |
47,250 |
9,758 |
7,500 |
29,070 |
18,000 |
23,190 |
その他 |
0 |
0 |
0 |
0 |
0 |
0 |
1 |
0 |
0 |
0 |
0 |
0 |
合計 |
27,975 |
20,907 |
50,732 |
59,793 |
59,769 |
65,747 |
87,956 |
15,323 |
94,012 |
136,642 |
137,468 |
154,467 |
|
支出
|
医療費 |
8,741 |
7,275 |
33,179 |
25,207 |
27,410 |
32,400 |
38,500 |
0 |
1,000 |
4,575 |
33,979 |
19,034 |
飼養費他 |
19,234 |
13,632 |
17,553 |
25,020 |
12,653 |
11,649 |
1,280 |
5,565 |
62,569 |
61,147 |
64,489 |
44,653 |
交通費 |
0 |
0 |
0 |
0 |
523 |
0 |
11,750 |
9,758 |
0 |
24,570 |
0 |
4,890 |
返済 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
61,863 |
29,813 |
0 |
0 |
94,595 |
雑費 |
0 |
0 |
0 |
5,891 |
1,033 |
0 |
0 |
210 |
420 |
0 |
0 |
0 |
合計 |
27,975 |
20,907 |
50,732 |
56,118 |
41,619 |
44,049 |
53,030 |
77,396 |
93,802 |
90,292 |
98,468 |
163,172 |
|
差引残高
|
0 |
0 |
0 |
3,675 |
18,150 |
21,698 |
34,926 |
-62,073 |
210 |
46,350 |
39,000 |
‐8,705 |
|
繰越残高
|
0 |
0 |
0 |
3,675 |
21,825 |
43,523 |
78,449 |
16,376 |
16,586 |
62,936 |
101,936 |
93,231 |
|
※通信費は、スタッフ及びサポーターの自己負担とし計上していません。 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
3月 |
|
会費 |
|
|
|
|
|
|
|
|
|
|
|
0 |
寄付 |
|
|
|
|
|
|
|
|
|
|
|
0 |
保護主寄付 |
|
|
|
|
|
|
|
|
|
|
|
800 |
フリマ・募金 |
|
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|
|
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|
|
|
0 |
借入 |
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|
|
0 |
その他 |
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|
0 |
合計 |
|
|
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|
|
|
|
|
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|
|
800 |
|
支出
|
医療費 |
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|
|
|
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|
|
800 |
飼養費他 |
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|
|
0 |
交通費 |
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|
|
0 |
返済 |
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|
0 |
雑費 |
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|
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|
|
|
|
|
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|
|
0 |
合計 |
|
|
|
|
|
|
|
|
|
|
|
800 |
|
差引残高
|
|
|
|
|
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|
|
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|
|
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0 |
|
繰越残高
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|
|
|
|
|
|
|
|
|
|
|
0 |
|
※通信費は、スタッフ及びサポーターの自己負担とし計上していません。 |
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[閉じる] |
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