正味財産増減計算書内訳書
平成26年4月1日から平成27年3月31日
公益財団法人豊川市国際交流協会

科（単位：円）

目

公１

公益目的事業会計
公３
公４

公２

共通

法人会計

小計

合計

Ⅰ 一般正味財産増減の部
１. 経常増減の部（１）経常収益基本財産運用益[基本財産受取利息受取会費[賛助会員受取会費
事業収益

0 ] [0 ] [0 ] [1,391,263 ] [1,391,263 ] [ 1,391,262 ] [2,782,525 ]

00

00

1,391,263

1,391,263

2,782,525

0 ] [0 ] [0 ] [0 ] [1,260,500 ] [1,260,500 ] [ 1,260,500 ] [2,521,000 ]

0000

1,260,500

1,260,500

2,521,000

148,000 ] [1,391,262
1,260,500

143,500 ] [2,599,574 ] [508,500 ] [参加費等収益96,5002,579,574

508,500

雑収益

47,00020,0000100,000 ] [1,155,000 ] [235,000 ] [0 ] [7,404,291 ] [8,894,291 ] [ 4,479,600 ] [13,373,891 ]
13,273,891

受取補助金等[0 ] [[

受取地方公共団体補助金0 ] [3,399,574 ] [0 ] [3,399,574 ]

00

3,184,574

03,184,574

148,000

0215,00000

1,155,000

235,000

07,404,291

8,794,291

100,000

0000100,000

40,000 ] [0 ] [0 ] [0 ] [0 ] [40,000 ] [500,000 ] [540,000 ]

40,0000000

40,000500,000

540,000

0 ] [0 ] [0 ] [0 ] [0 ] [0 ][239,310 ] [239,310 ]

受取利息

000000

5,506

5,506

雑収益

00000

0

233,804

233,804

経常収益計

283,500

3,754,574

743,500

148,000

10,056,054

14,985,628

7,870,672

22,856,300

受取民間補助金
受取寄附金

[

受取寄附金
雑収益

[4,479,600

215,000

100,000（２）経常費用
事業費[ 1,650,142 ] [9,704,079 ] [ 1,426,225 ] [1,999,998 ] [役員報酬49,738302,947

40,69458,781

給料手当

595,4123,626,597

487,155

703,668

1,485,046 ] [ 16,265,490 ] [0 ] [16,265,490 ]

452,160

0452,160

05,412,832

0

5,412,832

臨時雇賃金

143,209872,270

117,171

169,24601,301,896

01,301,896

福利厚生費

194,642

1,185,548

159,253

230,0320

1,769,475

0

1,769,475

会議費

31,180

6,836

3,192

0

0

41,208041,208

旅費交通費

800

73,160270,000

00343,960

0343,960

通信運搬費

96,369146,425

34,932

162,4910440,2170440,217

減価償却費

22,0320000

22,032

0

22,032

消耗品費

254,057

311,299

111,943

079,604756,903

0756,903

印刷製本費

61,020199,8810675,780

28,080964,761

0964,761

0

2,100

6,325

0

1,377,362

1,385,787

01,385,787

賃借料
保険料

1,219

0

3,020

0

0

4,239

0

4,239

諸謝金

66,704

1,219,376

35,340001,321,420

01,321,420

支払負担金

0

1,588,200

30,000001,618,200

01,618,200

支払助成金

0

150,000

120,00000

270,000

0270,000

委託費

129,600

19,44000

0

149,0400

149,040

雑費

4,160

0

7,200

0011,360

0

管理費

11,3600 ] [0 ] [0 ] [0 [] [0 ] [0 ] [ 6,464,603 ] [6,464,603 ]

役員報酬0000001,808,640

1,808,640

給料手当

0000002,587,654

2,587,654

臨時雇賃金000000325,474

325,474

福利厚生費

000000803,591

803,591

会議費

0000006,186

6,186

旅費交通費

00000026,040

26,040

通信運搬費

000000145,981

145,981

消耗品費

000000187,740

187,740

修繕費

00000011,340

11,340

印刷製本費000000

23,382

23,382

燃料費00000056,41956,419

賃借料

000000344,340

344,340

支払手数料00000048,576

48,576

雑費

00000089,24089,2401,650,142

9,704,079

1,426,225

1,999,998

1,485,046

16,265,490

6,464,603

22,730,093△1,366,642△5,949,505△682,725△1,851,998

8,571,008△1,279,862

1,406,069

126,207△1,366,642△5,949,505△682,725△1,851,998

8,571,008△1,279,862

1,406,069

126,207000000000000000000000000△1,366,642△5,949,505△682,725△1,851,998

8,571,008△1,279,862

1,406,069

126,207

経常費用計
評価損失等調整前当期経常増減額

[

評価損益等
当期経常増減額
２.経常外増減の部（１）経常外収益
経常外収益計（２）経常外費用
経常外費用計
当期経常外増減額
当期一般正味財産増減額
一般正味財産期首残高

2,491,582

一般正味財産期末残高

2,617,789

Ⅱ 指定正味財産増減の部
当期指定正味財産増減額

0

指定正味財産期首残高

215,750,000

指定正味財産期末残高

215,750,000

Ⅲ 正味財産期末残高

218,367,789