Form No. 13 (related to Article 28 of the Act)

Activity statement for FY2021 (if thereare no other projects)
Specified NPO Human Rights Now(Unit: Yen)
SubjectCost

Subtotal/Total【Ａ】 O r d i n a r y I n c o m e
１ Membership Dues Received
Regular Member Dues
Supporting Member Dues
Student Member Dues

(3,892,367 )(588,000 )(33,000)

Corporate Member Dues

(2,330,000 )Monthly Supporter Dues

(1,114,000 )Accounting Dues Received
２(7,957,367 )Donations Received
Individual Donations(2,262,027 )Corporate Donations(268,066 )Value Books, Co.

(72,880)

Softbank, Co.

(1,670)

Northfield, Co.

(69,768)

Treasure Aid(22,135)

World Children’s Day(700,000 )Donation transfer amount received(5,754,133 )Total donations received
３(9,150,679 )Grant received, etc.
OSF grant(5,477,000 )Women's human rights(484,522 )Union Love Campaign(1,025,057 )Earthquake Burma Fund

(126,436 )Total amount of grants received
４(7,113,015 )Business Revenue
Book sales
DVD sales
English conversation income
Other income(3,000)(3,200)(301,600 )(6,994,670 )Business profit total
５(7,302,470 )Other income
Interest income(261)

Other revenue total(261)

Ordinary income total【 B】
１(31,523,792 )Ordinary expenses
Expenses（１）Personnel costs
SalarySeverance pay
Statutory welfare expenses
Welfare expense(11,338,990 )(74,266)(1,393,930 )(36,527)

Personnel cost total(12,843,713 )（２2）Other expenses
Beginning of period stock inventory(570,988 )Period-end inventory of supplies(518,578)

Business outsourcing fee(7,184,249 )Event costs(799,611 )Travel expenses(386,632 )Communication expenses(647,894 )Rent(15,785)

Supplies expense(386,612 )Taxes/public fees２(3,689)

Land rent(572,220 )Advertising(166,131 )Commission paid

(629,266 )Dues(73,950)

Newspapers/books(653)

conference fees

(3,930)Software fees

(192,780 )Other expenses(11,115,812 )Business Expenses(23,959,525 )Management fee（１）Personnel costs
Salary(1,301,408 )Severance pay(13,110)

Statutory welfare expenses(174,980 )Welfare expense(4,054)

Personnel cost total(1,493,552 )（２2）Other expenses
Business outsourcing fee(581,610 )Event Fees

(19,775)

Travel expenses(37,765)

Communication expenses(114,337 )Rent(1,815)

Supplies expense(68,126)

Taxes / Public fees

(655)

Land Rent(100,980 )Advertising expense(29,320)

Commission paid

(94,110)Dues(13,050)

Newspapers/books(117)

Conference fee(698)

Software fees

(34,020)

Other expenses(1,096,378 )(2,589,930 )management expenses
Ordinary
Ordinary increase /expenses total
decrease for current(26,549,455 )period【Ａ】－【Ｂ】 ・・・①

(4,974,337 )【Ｃ】Non-recurring income
Exchange gain(9,562)

Miscellaneous income(18,210)Non-ordinary income total(27,772)

Non-recurring expenses【Ｄ】

Total non-recurring expenses(27,772)

Current period non-ordinary increase/decrease amount [C] - [D] ...②
Net assets increase/decrease for the current period before tax ①＋② ・・・③

(5,002,109 )(70,000)

Corporate tax, resident tax and business tax ・・・④
次期

繰(18,897,460 )Net assets carried forward from previous period ・・・⑤
越 正 味 財 産 額 ③ － ④＋ ⑤Subject(23,829,569 )AmountSubtotal/Total

Designated net assets
Previous term carryover designated net assets
Ono Fund(5,754,133 )Earthquake Burma Fund

(1,018,401 )Sub-Total(6,772,534 )Increase/decrease in designated net assets for current period
Ono FundEarthquake Burma Fund
Sub-Total(5,754,133)(126,436)(5,880,569)

Next carryover designated net assets
Earthquake Burma fundSub-total(8 (891,965 )
91,965)

Net assets carried forward to next period(891,965 )Form No. 15 (related to Article 28 of the Act)

Balance Sheet for FY2021
Specified NPO Human Rights Now（Unit：Yen）
SubjectAmount

Subtotal/Total【Ａ】Assets Section
１Current assets
CashOrdinary deposit(138,334 )(24,159,559 )Stock(518,578 )Advance payment(22,000)

Prepaid expenses
Accounts receivable
Total current assets ・・・①
２ Fixed asset（１）Tangible fixed assets（２）Intangible fixed assets
Software(33,000)(1,015,900 )(25,887,371 )(623,700 )（３）Investments and other assets

Total fixed assets ・・・②
【Ａ】Total assets ① ＋②(623,700 )(26,511,071 )【Ｂ－１】Liabilities section
１Current Liabilities

Accrued expenses
Accrued corporate taxes, etc.
Deposits
Deposit employment insurance
Deposit resident tax
Total current liabilities ・・・③

(1,454,639 )(70,000)(70,960)(29,926)(8,200)(1,633,725 )２ Fixed debt
long term deposit(155,812 )Total fixed liabilities ・・・④

(155,812 )(1,789,537 )Total debt ③ ＋ ④【Ｂ－ ２ 】 Net assets section
Net assets carried forward from previous period(General net assets)(18,897,460 )(Designated net assets)(6,772,534 )(25,669,994 )Change in net assets for the period(General net assets)(Designated net assets)

Total net assets【Ｂ】Total liabilities and net assets【Ｂ－１】＋【Ｂ－２】(4,932,109 )(5,880,569)(24,721,534 )(26,511,071 )Form No. 17 (related to Article 28 of the Act)

FY2021 Property InventorySpecified NPO Human Rights Now（Unit：Yen）
Subject【Ａ】 A s s e t s

AmountSubtotal

TotalSection

１ C ur re nt A s se ts
Cash deposit
131,202
Cash (USD) 1,072 dollars
Cash (THB)
Cash (MMK)

1,619
5,513

Mitsubishi UFJ Bank①5,263,424

Mitsubishi UFJ Bank②

999,343

Mitsubishi UFJ Bank③

13,862

Mitsubishi UFJ Bank④

1,142,067

Mitsubishi UFJ Bank（foreign currency）

123

Japan Post Bank

72,403

Rakuten Bank

25,537

Paypal

22,293

Paypal（foreign currency）
Postal Transfer

1
5,140,496

Postal Transfer

724,781

Mitsubishi UFJ Bank

10,755,229
24,297,893

Stock

518,578

Advance Payment
Advance Payment

PYAE LYA

22,000Anyshiful Consult Donation Management System

33,000Prepaid Expenses
Accounts Receivable
Robot payment February and March 2020

890,500

Japan Pension Service

125,400

Total assets

25,887,371

２ F ix ed（１）Tangible fixed assets（２）Intangible fixed assets
SoftwareSalesforce Supporter management system

623,700（３）Investments and other assets

Total Fixed・・・②

623,700【Ａ】Total assets ① ＋ ②【Ｂ－１】 L i a b i l i t i e s

26,511,071
Section

１ Current Liabilities
Accrued expenses
Salary allowance/transportation expenses

1,109,304

Social insurance premiums

285,000

Rent paid etc.

60,335
1,454,639

Unpaid corporate tax deposit
Withholding income tax
Deposit employment insurance deposit
Resident tax

70,00070,96029,9268,200Total current liabilities ・ ・ ・ ③

1,633,725

２ F ix ed d eb t
Long term deposit
Total fixed liabilities ・ ・ ・ ④

155,812
155,812【Ｂ－１】Total debt ③ ＋ ④

1,789,537【Ｂ－２】Total net assets 【Ａ】－【Ｂ－１】

24,721,534

(Related to Article 28 of the Act)

Notes on financial statements for fiscal year 2021
Specified NPO Human Rights Now
１．Important accounting policies
Financial statements are prepared in accordance with NPO accounting standards.
（１） Inventory evaluation standards and methods
Inventories (supplies) are valued using the specific method.
（２）Fixed asset depreciation method
For intangible fixed assets the straight-line method is used.
（３）Accounting treatment for consumption tax, etc.
Consumption tax is accounted for using the tax-inclusive accounting method.
２．Business profit and loss status（Unit：Yen）（（52,410

26,497,045

３．Breakdown of donations, etc. whose use is restricted
The breakdown of donations, etc. whose use has been restricted (changes in net assets and statusof balance) is as follows. The net assets of our corporation are 24,743,034 yen, of which 891,965
yen is used as specified below. Therefore, the net assets whose use is not restricted is23,851,069 yen.
Content

Balance Start Period Incr.
5,754,133
1,018,401
6,772,534
0

Ono FundEarthquake Burma Fund
Total

（Unit：Yen）

Period Decr.
5,754,133
126,4365,880,569

Balance End
0891,965
891,965

End Price

Depreciation（Unit：Yen）
End Value

1,134,000
1,134,000

510,300
510,300

623,700
623,700

Remarks

４．Breakdown of changes in fixed assets
Subject

Start Price

Acquisition

1,134,000
1,134,0000Decrease

Intang. fixed
SoftwareTotal

0５．Breakdown of increase/decrease in borrowings
Subject
TotalStart Bal.
00

Borrowed

Repayment
00（Unit：Yen）
End Balance0000

６．Details of transactions with officers and their close relatives
Transactions with officers and their immediate family members are as follows.
（Unit：Yen）
Subject(Activity calculationstatement)
Activity statement
calculator

Amount in
Financial
Statement

0Transactions
with
Executives

Transactions
with close
relatives &controlled
corporations

000(Balance sheet)
Balance sheet total
７000

Other matters necessary to clarify the status of the assets, liabilities, and net assets of the specified non-profit corporation,
as well as the status of changes in net assets.
How to apportion business expenses and administrative expenses
Business expenses and administrative expenses are apportioned based on an estimate of the work involved in the project.