Form No.13 (Relating to Act 28)

Statement of Activities (Fiscal year Reiwa 4 [2022])(Without other business activities)
Certified Non-Profit Organization Human Rights Now(Unit：Yen）
Account Item

AmountTotal【Ａ】ORDINARY INCOME
１

Membership Fee
Regular memberships
Supporting memberships
Student membership２５36,9032,670,000

Monthly sponsors

1,269,500

Donation Income

4,900,223

Individual Donation

1,599,295

Corporation Donation

3,151,811

VALUE BOOKS

65,213

Benefit One

32,400294

North Field

37,919Treasury Aid13,291

GrantsOSF Grant

４523,318

Corporate membershipSoftbank

３7,605,188
3,105,467

11,796,597
10,860,750

Joint Love Campaign

800,000

Earthquake Disaster Burma Fund

135,847

Revenue

1,601,815

Sales of books

3,000

Other Earnings

1,598,815

Other Income
Interest income

247
247

Total Ordinary Income

25,904,070【Ｂ】ORDINARY EXPENSES
１

Operating Expenses（１）Personnel expenses

13,706,842

Salaries and allowance

10,678,140

Statutory welfare expenses

2,598,548

Welfare expenses

430,154（２）Other expenses
Amount of inventory, Beginning of period

5,561,204
518,578

Amount of inventory, End of period-492,728

Consignment of business activities

2,379,243

Lectures and events expenses

385,924

Travelling expenses

515,839

Communication expenses

534,213

Rental expenses

222,530

Consumables

146,331

Taxes and dues

21,461

Land and house rent

572,220

Advertising expense

144,443

Charge for services

389,607

Membership fees

25,500News and books expenses
Conference expenses
Amortization for software
Total Operating Expenses

680
4,583
192,780
19,268,046

２Administrative Expenses（１）Personnel expenses

1,561,677

Salaries and allowance

1,092,051

Statutory welfare expenses

393,711

Welfare expenses

75,915（２）Other expenses

431,769

Consignment of business activities

14,053

Lectures and events expenses

8,476

Travelling expenses

27,438Communication expenses

93,772

Rental expenses

39,270Consumables

23,019Taxes and dues

3,789Land and house rent

100,980

Advertising expense

23,764Charge for services

57,875

Membership fees

4,500

Conference expenses

813

Amortization for software

34,020Total Administrative Expenses

1,993,446

TOTAL ORDINARY EXPENSES

21,261,492

Increase (Decrease) in Ordinary Profit【Ａ】－【Ｂ】… (1)4,642,578【C】Non-recurring gain
Exchange-rate loss

9,997

Total non-recurring gain

9,997

【Ｄ】Non-recurring expenses

Total non-recurring expenses
Amount of non-recurring gain/loss of the period 【Ｃ】－【Ｄ】…. (2)9,997Amount of changes in before tax net assets of the period(1)+(2) …(3)4,652,575

Corporate tax, inhabitant tax and business tax … (4)70,000Forward carrying net asset from previous period (5)23,829,569

Forward carrying net asset to following period …(3)－(4)＋(5)28,412,144

Item

AmountTotal

Restricted net assets
Restricted net assets transferred from previous period
Earthquake Burma foundation

891,965

Sub-total

891,965

Increased (Decreased) Restricted net assets of this period
Earthquake Burma foundation-135,847

Sub-total-135,847

Restricted net assets forwarded to next period
Earthquake Burma foundation
Sub-total
Restricted net assets forwarded to next period

756,118
756,118
756,118
29,168,262

Form No.15 (Relating to Act 28)

Balance Sheet (Fiscal year Reiwa 4 [2022])
Certified Non-Profit Organization Human Rights Now（Unit: Yen）
ItemAmountTotal【Ａ】Assets
１ Current assets
CashOrdinary saving accountsInventory
Cash advance
Advance paid expense
Accounts receivable
Total Current assets …. (1)２ Non-current assets（１）Tangible non-current assets（２）Intangible non-current assets
Software149,973
28,908,395
492,728
8,065
349,739
724,000
30,632,900

396,900（３）Investment and other assets

Total non-current assets … (2)【Ａ】Total Assets … (1)+(2)【Ｂ－１】 Current Liabilities
１ Current
事業費 liabilities
Unpaid expense
Unpaid corporate tax
Deposits received
Deposits social insurance
Deposits employment insurance
Total Current Liabilities … (3)２ Non-current liabilities
Long-term deposits payable

Total Non-current Liabilities … (4)Total Liabilities … (3)+(4)【Ｂ－２】 Net Assets
Net assets transferred from previous period(General net assets)(Restricted net assets)
Increased (Decreased) net assets in this period(General net assets)(Restricted net assets)
Total Net assets【Ｂ】 Total Liabilities and net assets Total 【Ｂ－１】＋【Ｂ－２】

396,900
31,029,800

1,534,494
70,00036,09233,96031,1801,705,726

155,812

155,812
1,861,538

23,829,569891,965

24,721,534

4,582,575-135,847
29,168,262
31,029,800

Form No.17 (Relating to Act 28)

List of Assets for Fiscal Year Reiwa 4 [2022]
Certified Non-Profit Organization Human Rights Now（Unit : Yen）
Item
【Ａ】
１

AmountSub-total

Total

AssetsCurrent Assets
Cash and Saving Accounts
Cash(dollar) 1,072dollar
Cash (Bahts)

143,144
1,720

Cash (Myanmar)

5,109

MUFG UFJ Bank (1)10,093,811

MUFG UFJ Bank (2)1,558,874

MUFG UFJ Bank (3)13,862

MUFG UFJ Bank (4)1,844,537

MUFG UFJ Bank (Foreign Currency)

134

Japan Post Bank

52,303

Rakuten Bank

25,537

Paypal

68,606

Paypal（Foreign Currency）

48,455

Japan Post Bank (Transfer)

3,722,066

Japan Post Bank (Transfer)
MUFG UFJ Bank

724,798
10,755,412
29,058,368

Inventory

492,728

Advanced Paid
Advanced Paid

8,065

Advanced Payment
Enishiful Consulting

Donation Management System

Thailand Travel Expenses

33,000316,739

Accounts Receivable
Robot Payment

Reiwa 4 February and March

724,000

Total Current Assets … (1)２30,632,900

Non-Current Assets（１）Tangible Non-Current Assets（２） Intangible Non-current Assets
Software
Selesforce Supporter Management System396,900（３）Investment and Other Assets

Total Non-Current Assets … (2)396,900【Ａ】Total Assets (1) + (2)【Ｂ－１】

31,029,800

Liabilities

１ Current
事業費 Liabilities
Unpaid Expenses
Salaries and allowance

633,968

NPO Support Center

534,726

Consignment of business activities

357,000

Tokai Shimpo Publishing

8,800
1,534,494

Unpaid Tax Payment etc.

70,000

Deposits Payable
Withholding Income Tax

36,092

Deposit Social Insurance

33,960

Deposit Employment Insurance

31,180Total Current Liabilities … (3)２1,705,726

Non-current Liabilities
Long-term Deposits Payable

155,812

Total Non-current Liabilities … (4)155,812【Ｂ－１】 Total Liabilities … (3) + (4)1,861,538【Ｂ－２】Total Net Assets …【Ａ】－【Ｂ－１】

29,168,262

Form No.13 (Relating to Act 28)

Appendix for Financial Statements of Fiscal Year Reiwa 4 [2022]
Certified Non-Profit Organization Human Rights Now
１． Important Accounting Guidelines
The making of financial statements should be done according to The Standard of NPO Corporation Accounting.
（１） Appraisal

Standards and Methods of Inventories
The appraisal on inventories (supplies) is made on separate accounts（２） Methodsof depreciation of Non-current assets
For intangible non-current assets, employing straight-line method.

（３） Accounting

on Sales Taxes
The accounting on sales taxes is in tax-included manner.

２． Details of individual business profit and loss
（Unit：Yen）

ChildrenRights

ItemⅠ

Women'sRights

Human Rights

Overseas

Human Rights UN/International Provision ofAbuse
Investigation

Human Rights
Education

Advocacy

Human Rights
Standards
Investigation

Domestic
Information

TotalBusiness
Division

Total
Administration
Division

Total

7,605,188
2,761,744
0110,500240
10,477,672

7,605,188
4,900,223
11,796,597
1,601,815
247
25,904,070

1,092,051
393,71175,915
1,561,677

11,770,191
2,992,259
506,069
15,268,519

経常収益
Ordinary incomes

300,000
15,5000
10,996,597
1,143,415

500,000

315,500

12,140,012

020,00002,138,479
11,796,597
1,491,315
7
15,426,398

728,031
262,472
50,606
1,041,109

1,092,046
393,708
75,9101,561,664

4,009,546
761,244
75,9104,846,700

1,092,046
393,708
75,9101,561,664

728,031
262,472
50,6061,041,109

10,678,140
2,598,548
430,154
13,706,842

１． Received membership fees
２． Received donations

250,000

252,400

1,888,4790
310,000
7
2,198,486

728,031
262,472
50,606
1,041,109

2,300,409
262,472
50,606
2,613,487

３． Received subsidies
４． Business profits

2,400

５． Other incomes

Total ordinary income
経常費用
Ordinary expenses（１） Personnel epenses

500,000

20,000Ⅱ

Salaries and allowances
Statutory welfare expenses

Welfare expenses
Total personnel expenses（２） Otherexpenses

Amount of inventory,
beginning of periodAmount of inventory,end of period
Consignment of businessactivities

9,367

20,504

9,367

14,0502,302,538

Lectures and events expenses

98,78596,783

5,648

97,56873,020Total ordinary expenses

18,28864,914
26,18015,344
2,525
67,32012,88139,7553,000
0539
22,680381,578
1,422,687

33,62562,514
26,18020,364
2,525
67,32013,881
77,1283,000
0539
22,680447,0433,060,530

18,28862,514
26,18015,344
2,525
67,32012,881
38,5803,000
0539
22,680284,866
1,325,975

27,432
93,771
39,27023,016
3,787
100,980
48,912
63,7854,500
0809
34,020551,900
2,113,564

Increase (Decrease) ofordinary of this period-1,170,287-862,044-825,975-1,798,064

Travelling expenses
Communication expenses

Rental expenses
Consumables
Taxes and duesLand and house rent
Advertising expense
Charge for services
Membership fees
News and books expenses

Conference expenses
Amortization for software

Total other expenses

518,578

518,578

518,578-492,728-492,728-492,728

14,0509,367

2,379,243

14,053

8,472

5,648

385,9248,476

394,400

372,486
94,21539,27027,253
3,787
100,980
28,122
71,369
4,500
680
809
34,0203,153,049
7,999,749

27,432
93,771
39,27023,016
3,787
100,980
19,322
57,8714,500
0809
34,020427,300
1,988,964

18,28862,514
26,18021,994
2,525
67,32012,881
41,1193,000
0539
22,680319,905
1,361,014

515,839534,213
222,530
146,331
21,461
572,220
148,880
389,607
25,500680
4,583
192,780
5,565,641
19,272,483

27,43893,772
39,27023,0193,789
100,980
19,32757,8754,500
813
34,020427,332
1,989,009

543,277
627,985
261,800
169,350
25,250673,200
168,207447,482
30,000680
5,396
226,800
5,992,973
21,261,492

4,140,263-1,988,964-1,341,014-3,846,085

8,488,663

4,642,578

３． Details of donations with restricted use
Details of donations with restricted use, situation of increase (decrease) and balance of net assets, are as follows
The net assets of this corporate body is JY29,168,262. Among this amount, JY756,118 is restricted in use as follows.
Therefore, non-restricted net assets are (JY28,412,144).
（Unit：Yen）
Item

Balance atthe beginningof the period

Earthquake/Burma Foundation

891,965

Total

891,965

Increase inthis period

Decrease inthis period
135,847

Balance atthe end of
this period0135,847

756,118
0756,118

Acquisition
cost at theend of thisperiod

Accumulated
depreciation
amountBook value atthe end of
this period

1,134,000
1,134,000

737,100
737,100

396,900
396,900

４． Details of increase (decrease) of non-current assets（単位：円）
Item

Acquisition
cost at thebeginning of
this periodAcquisition

Decrease

Intangible noncurrent assets

SoftwareTotal

1,134,000
1,134,000

00５． Details of increase (decrease) of borrowings（Unit：Yen）
Item

Total

Balance at thebeginning of
this period00

Borrowingin thisperiodRepaymentin thisperiod00

Balance atthe end of
this period00６． Details of transactions with directors and the relatives
The transactions with directors and the relatives are as follows.
（Unit：Yen）

00

Note

2,393,296

Item

Amount booked in
the accounting
documents

Transactions
with directors,
among themTransactions
with relativesof directors,
among them000

（Accounting documentfor operations）
Total : accounting documentsfor operations(Profit and loss table)

Total balance sheet

0000

Other necessary items to make clear the states of assets, liabilities and net assets together with the ways of increase (decrease) of net assets of certified non-profit
７． organization* The method of division of business and administration expenses
The business and administration expenses are divided through the estimation of works relating to business.