Form No.14 (Relating to Act 28)

Statement of Activities (Fiscal year Heisei 31)(With other business activities)
Certified Non-Profit Organization

Human Rights Now（Unit：Yen）

Account Item

Specified Non-ProfitActivities
AmountOtherActivities

Total

Amount

Total

Total

(A) ORDINARY INCOME
1 Membership Fee
Regular memberships
Corporation memberships
Student membership
Sponsored membership
Monthly sponsors
2 Donation Income
Individual Donation
Corporation Donation
VALUE BOOKS
Benefit OneSoftbank
North Field
Treasury Aid
World Child Day
Other donation
Donation Transferred
3 Subsidies
Asia/Culture Creation Joint Subsidies
FRENCH EMBASSIY
Joint Love Campaign
JANIC
4 Revenue
Sales of goods
Sales of books
Sales of DVD
English Class
Charity Party
Revenue
5 Other Income
Interest income
Total Ordinary Income(B) ORDINARY EXPENSES
1 Operating Expenses(1) Personnel expenses
Salaries and allowance
Statutory welfare expenses(2) Other expenses
Consignment of business activities
Lectures and events expenses
Consumables
Advertising expense
Amount of inventory, Beginning of period
Amount of inventory, End of period
Travelling expenses
Communication expenses
Insurance premiums
Utilities Expenses
Taxes and duesLand and house rent
Charge for services
Membership fees
News and books expenses
Conference expenses
Amortization for software
Total Operating Expenses
2 Administrative Expenses(1) Personnel expenses
Salaries and allowance
Statutory welfare expenses

8,528,810

08,528,810

7,677,226

07,677,226

1,564,258

0

1,564,258

4,703,938

0

4,703,938

75

075

22,474,307

0

22,474,307

8,148,610

08,148,610

9,864,517

0

9,864,517

18,013,127

0

18,013,127

1,437,997

0

1,437,997

4,661,668
601,035
45,6072,260,000
960,500
681,300
100,212
180,679
7,600
10,23325,297
51,864
1,460,000
37,844
5,122,197
141,085
122,000
801,173
500,000
70,611
20,34847,000602,683
180,000
3,783,296
75

7,366,535
782,075
3,533,198
547,833
423,051
656,312801,972-1,355,338
1,332,781
595,813
7,736
294,127
1,190
2,103,051
834,777
17,255
5,508
17,05648,195

1,299,979
138,018

(2) Other expenses
Consignment of business activities
Lectures and events expenses
Travelling expenses
Communication expenses
Insurance premiums
Utilities 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 Administrative Expenses
TOTAL ORDINARY EXPENSES
Increase (Decrease) in Ordinary Profit
Non-recurring gain (C)(A)-(B)….. (1)Total non-recurring gain
Non-recurring expenses (D)Exchange-rate loss
Other loss
Total non-recurring loss
Amount of non-recurring gain/loss of the period (C)-(D) …. (2)Amount of transfer from other account title …. (3)1,165,214

02,603,211

02,603,211

20,616,338
1,857,969

0020,616,338
1,857,969

000169,373-169,373

00169,373-169,373

0

1,688,596

0

11,054,690

13,203
156,170

1,688,596

Amount of changes in before tax net assets of the period(1)+(2)+(3) …. (4)Corporate tax, inhabitant tax and business tax … (5)134,100

Forward carrying net asset from previous period (6)Forward carrying net asset to following period … (4)-(5)+(6)9,500,194
11,054,690

Item
Restricted net assets
Restricted net assets transferred from previous period
Ono foundation
Earthquake Burma foundation
Sub-total

AmountTotal

15,754,133
1,226,997
16,981,130

Increased (Decreased) Restricted net assets of this period
Ono foundation
Earthquake Burma foundation
Sub-total-5,000,000-122,197-5,122,197

Restricted net assets forwarded to next period
Ono foundation
Earthquake Burma foundation

Restricted net assets forwarded to next period

1,165,214

349,569
1,675
119,838
40,534474
51,90871,204
210
292,839
84,934
136,920
3,045
972
2,587
8,505

10,754,133
1,104,800
11,858,933

Form No.15 (Relating to Act 28)

Balance Sheet (Fiscal year Heisei 31)
Certified Non-Profit Organization Human Rights Now（Unit: Yen）
Item(A) Assets
1 Current assets
CashOrdinary savings accounts
Inventory
Cash advance
Advance paid expense
Accounts receivable
Advances paid
Total Current assets …. (1)2 Non-current assets((1)) Tangible non-current assets((2)) Intangible non-current assets
Software((3)) Investment and other assets
Deposit

金 Amount

424,056
20,553,934
1,355,338
226,779
649,179
354,000
470,968
24,034,254

1,077,300
322,223

Total non-current assets … (2)1,399,523(A) Total Assets … (1)+(2)(B-1) Current Liabilities
1 Current liabilities
Accounts payable
Unpaid expense
Unpaid corporate tax
Advances received
Deposits received
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)

Total

25,433,777

120,000
941,839
70,0001,200,057
21,42011,0262,364,342
155,812
155,8122,520,154

9,500,194
16,981,130

26,481,324

1,432,299-5,000,000
22,913,623
25,433,777

Form No.17 (Relating to Act 28)

List of Assets for Fiscal Year Heisei 31
Certified Non-Profit Organization Human Rights Now（Unit : Yen）
Item(A)
1

AmountSub-total

Total

AssetsCurrent Assets
Cash and Savings Accounts
CashCash(dollar)
Cash (Bahts)
Cash (Myanmar)
MUFG UFJ Bank (1)
MUFG UFJ Bank (2)
MUFG UFJ Bank (3)MUFG UFJ Bank (4)MUFG UFJ Bank (Foreign Currency)
Japan Post Bank
Rakuten Bank
PaypalPaypal（Foreign Currency）
Japan Post Bank (Transfer)
Japan Post Bank (Transfer)
MUFG UFJ Bank

320,534
95,7701,469
6,283
723,732
1,006,693
13,862
34,000109
6,115,421
25,537
669,878
173,834
311,741
724,994
10,754,133
20,977,990

Inventory
Advanced Paid
Advanced Payment
For house rent
For house rent (NY）

1,355,338
226,779
295,371353,808
649,179

Advances Paid
Mimoza-no-mori Law House, house rent and utility for Jan, Feb, Mar

Accounts Receivable
Robot Payment

470,968
354,000
354,000

Total Current Assets … (1)2

24,034,254

Non-Current Assets(1) Tangible Non-Current Assets(2) Intangible Non-current Assets
Software
Selesforce Supporter Management System(3) Investment and Other Assets
Deposits
Croston Co.Ltd
Total Non-Current Assets … (2)1,077,300

322,223
1,399,523
25,433,777(A) Total Assets (1) + (2)(B-1) Liabilities
1 Current Liabilities
Unpaid Cash
DVD for Domestic Human Rights Education
Unpaid Expenses
Salary, Fringe Benefit and Transportation expenses
Tokyo Consolidated Office120,000
646,639295,200
941,839

Unpaid Tax Payment etc.
Advances Received
Regular Membership Fee
Corporation Membership Fee

Joint Love Campaign
JANIC

70,000360,000
115,000
225,057
500,000
1,200,057

Deposits Payable
Withholding Income Tax
Deposit Employment Insurance
Total Current Liabilities … (3)2 Non-current Liabilities
Long-term Deposits Payable
Total Non-current Liabilities … (4)21,42011,0262,364,342
155,812
155,812(B-1) Total Liabilities … (3) + (4)2,520,154(B-2) Total Net Assets … (A) – (B-1)

22,913,623（Relating to ACT 28)

Appendix for Financial Statements of Fiscal Year Heisei 31
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) Methods of 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）Item

I Ordinary incomes
1.Received
membership fees
2. Received donations
3. Received subsidies
4. Business profits
5. Other incomes
Total ordinary income
II Ordinary expenses
1. Personnel expenses
Salaries andallowances
Statutory welfare
expenses
Total personnel
expenses
2.Other expenses
Consignment ofbusiness
activities
Lectures andevents expenses
Consumables
AdvertisingexpenseAmount ofinventory,
beginning ofperiod
Amount ofinventory, endof period
Travelling
expensesCommunicationexpenses
Insurance
premiums
Utilities Expenses
Taxes and duesLand and houserentCharge forservices
Membership fees
News and books
expenses
Conference
expenses
Amortization forsoftwareTotal otherexpenses
Total ordinary
expenses
Increase (Decrease) ofordinary of this period

Women’s
Human
Overseas
Rightsrights abuse HumaninvestigaRights
tion
Education

ChildrenRights

1,460,000

Human UN/International Provision of Total
TotalRights
Human Rights domestic Business AdministAdvocacy
Standards
information Division
rationinvestigation
Division

122,197282,705

500,000
52,0001,742,705

552,000

866,6510
1,582,197
1,301,173
4,476,938
0

8,528,810
6,095,029
263,085
227,000
75

Total

8,528,810
7,677,226
1,564,258
4,703,938
75

801,173
34,5002,816,144

0835,673

2,938,341

0

1,291,589

866,651866,651

1,299,977

1,299,977

1,299,977

866,651

7,366,535

1,299,979

8,666,514

92,00992,00992,009138,013138,013138,01392,009782,075

138,018920,093

958,660

958,660

958,660

1,437,990

1,437,990

1,437,990

958,660

8,148,610

1,437,997

9,586,607

281,225

233,045

233,045

360,704

1,812,567

349,567

263,0453,533,198

349,569

3,882,767

67,52452,40864,91147,465

1,113
47,465140,591

71,910000086,51083,25627,01927,019315
34,603140

315
34,603
140

195,222

195,222

104,7112,030

122,094
2,030

648

648

1,723

1,723

5,670

5,670

1,012,842

1,291,589

7,360,308 15,113,999 22,474,307

1,670

64,895

1,670

358,553

547,833

1,675

549,508

71,19871,954

71,19848,860423,051

71,204494,255

86,430122,571

84,93077,300656,31284,934

741,246

0

0

0

0

801,972

801,972

801,972086,040000-1,355,338 -1,355,338-1,355,338

543,848

332,125

119,835

81,167

1,332,781

119,838

1,452,619

59,74940,529293,699

120,779

595,813

40,534

636,347

5,532
51,905210

472
51,905210

472
51,905210

315
34,603
140

7,736
294,127
1,190

474
51,908210

8,210
346,035
1,400

292,833

292,833

736,497

195,222

2,103,051

292,8392,395,890

2,030

146,224
3,045

139,748
3,045

137,354
3,045

93,0702,030

834,777
17,255

136,920
3,045

971,697
20,300

648
1,723

972

972

972

648

5,508

972

6,480

2,585

2,585

2,585

4,132

17,056

2,587

19,643

5,670

8,505

8,505

8,505

5,670

48,195

8,505

56,700877,548

799,189

1,635,410

2,944,916

1,862,444

732,168

9,864,517

1,971,502

1,836,208

1,757,849

3,073,400

4,382,906

3,300,434-228,797-1,284,208-1,757,849-2,237,727-1,444,565-3,300,434

72,58027,019315
34,603
140
195,222
91,576

1,165,214 11,029,731

1,690,828 18,013,127 2,603,211 20,616,338-399,239 10,652,819 12,510,788 1,857,969

3. Details of donations with restricteduse
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 JY22,913,623. Among this amount, JY11,981,130 is restricted in use as follows.
Therefore, non-restricted net assets are (JY10,932,493).
（Unit : Yen）

Balance attheBalance at thebeginning of Increase in Decrease in end of thisthe period this period this period period

Item
Ono Foundation
Earthquake/Burma Foundation
Total

15,754,133
1,226,997
16,981,130

05,000,000
122,197

10,754,133
1,104,800

5,122,197

11,858,933

Note

4. Details of increase (decrease) of non-current assets（Unit : Yen）

Item
Intangible noncurrent assets
SoftwareInvestment andother assets
Deposit
TotalAcquisition
cost at thebeginning of
this period Acquisition Decrease

0

1,134,000

733,862
733,862

1,134,000

5. Details of increase (decrease) of borrowings

Item
Total

Acquisition Accumulacost at the ted
Book value atend of this depreciation the end of thisperiodamountperiod1,134,000

411,639322,223

411,639

1,456,223

56,7001,077,300

56,7001,399,523

322,223（Unit : Yen）

Balance at
theBorrowing Repayment Balance at
beginning of in thisin thisthe end of
this period period
periodthis period
00000000

6. Details of transactions with directors and the relatives
The transactions with directors and the relatives are as follows.

Item

Amountbooked intheaccounting
documents

Transactions
Transactions withwithrelatives ofdirectors,
directors,
among them among them（Accounting document foroperations）
Total : accounting
documents foroperations

00(Profit and loss table)
Total balance sheet

00000

7. 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 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.