STATEMENT OF REVENUES AND EXPENDITURES OF SPECIFIED NONPROFIT ACTIVITIES, THE
11TH BUSINESS TERM
From February 1 in 2009 to January 31, 2010
Peace Winds Japan (Unit: Yen)
SubjectAmount

Ⅰ． Revenue
１．Program revenues
Membership fee
General donation
Designated donation
In-kind donation

52,614,400
138,277,496
23,650,476
3,630,521
59,250,153

Subsidy from Japanese government

144,118,038

Grants from UN agencies
Grants from foundations

146,486,540

Partnership program income and other income

17,458,241

Sub Total

585,485,865

２． Other revenue
Sales of fixed assets
Interest earned
Other account burden income
Miscellaneous income
Foreign exchange profit
Sub Total

1,785,827
71,92253,561
2,181,205
8,264,376
12,356,891
597,842,756

Total revenue
Ⅱ． Expenditure
１． Project expenditure(1) Emergency humanitarian relief, rehabilitation development relief
Iraq program
Afghanistan program
Liberia program
Sudan program
East Timor program
Mongolia program
Myanmar program
Indonesia program
Sri Lanka program
Haiti program
Taiwan program

117,236,040
22,246,236
50,557,873
145,234,603
15,867,250
593,460
10,516,608
1,614,075
23,307,872
1,510,335
500,000Domestic disaster response program

14,024,245

Program unit expenditure(2) Advocacy, fundraising and research
Domestic program(Tokyo headquarters)

8,949,579
16,029,842

Domestic program(Onomichi Office)

6,178,939
50,367,528

Peace Winds America operational expenditure
Project expenditure total
２． General and administrative expenditure in Tokyo

484,734,485

General and administrative expenditure in Tokyo
3． Other expenditure
Fixed assets purchase expenditure
Restitution of grant from foundation
Interest paid
Security deposit expenditure
Short-term loans payable repayment
Miscellaneous expenditure (h)Total expenditures

46,452,883

46,452,883

11,561,343
42,130,330
35,0723,000,000
50,000,000
1,645,578
108,372,323
639,559,691

Total of expenditure△ 41,716,935

Net Expense
Balance of the beginning of the year

416,571,705

Balance of the ensuing periods

374,854,770-1-

STATEMENT OF NET ASSETS OF SPECIFIED NONPROFIT ACTIVITIES, THE
11TH BUSINESS TERM
From February 1, 2009 to January 31, 2010
PEACE WINDS JAPANAmount（Unit：Yen）

Ⅰ Increase
１．Increase of assets
Net expenses△ 41,716,935

Ancillary facility purchase

3,878,579Automotive equipment purchase

3,099,180

Tool/ Appliance equipments purchase

4,583,584

Deposit paid

3,000,000△ 27,155,592

50,000,000

50,000,000

２． Decrease in liabilities
Short-term liabilities repaid
Total revenues

22,844,408

Ⅱ Decrease
１．Decrease of assets
Automotive equipment retirement cost

1,442,680

Tool/Appliance equipments retirement cost

2,041,776

Lease repayments decrease

630,000

Cost depreciation for building

88,951

Depreciation offacility

232,872

ancillary

Cost depreciation for automotives

3,794,914

Cost depreciation for tool/appliance

2,722,058

Cost depreciation for software

123,900

Cost depreciation for trademark right

260,690

11,337,841

6,521

6,521

２． Total increase of liabilities
Provision of retirement and severance benefit
Total of decrease
Net decrease/increase in net assets
Net revenues,beginning of year
Net revenues, end of year

11,344,362
11,500,046
380,018,655
391,518,701-2-

STATEMENT OF BALANCE SHEET OF SPECIFIED NONPROFIT ACTIVITIES, THE 11TH
BUSINESS TERM
As of January 31, 2010
Peace Winds Japan (Unit: Yen)
Debt

CreditAmountⅠ Assets1.Current assets
Cash deposit(domestic)
Cash deposit (overseas)
Accrued revenue
Other account advances paid
Advances paid

325,301,368

Money entrusted

30,256,408

10,526

Current assets total

562,934
3,645,707
3,857,069

7,022,580
144,065
677,160
26,526,731

Current liabilities total

788,501
404,350
1,352,738

Telephone right
Trademark right
SoftwareDeposit / guaranty money (o)Fixed assets total
Assets total

Temporary payment

6,412,087

Advance charges

Tool/Appliance equipments

Accrued consumption tax etc.

44,699,328

Advance payment
Suspense payment

2.Fixed assets
Building and structure
Facility attached to a building
Automotive

Amount
Ⅱ Liabilities
1 Current liabilities
Accrued Liability

2.Fixed liabilities
Allowance for employee retirement409,225,306
benefits
Fixed liabilities total
Liabilities total
Ⅲ Net assets
1. Net assets
Net assets

34,370,536

6,194,644
6,194,644
40,565,180

391,518,701［increase of assets of this year］[11,500,046]

Net assets total
Total liabilities and net assets

391,518,701
432,083,881

6,433,620
308,952
1,157,693
194,600
6,698,000
22,858,575
432,083,881-3-STATEMENT OF INCOME AND EXPENDITURE ACCOUNTS OF OTHER
ACTIVITIES, THE 11TH BUSINESS TERM
From February 1 2009 to January 31, 2010
Pe peace winds Japan (Unit:Yen)
AmountⅠ．Income
１． For-profit program income
Import/Export of Fair trade
Sales of goods
Manuscript/lecture
advertisement rate
Program income total
２．Other Revenue
Interest from deposits
Miscellaneous income (c )Other income total

44,375,187
17,620,773
10,0009,400
62,015,360
778
2,710
3,488

Current income total

62,018,848

Ⅱ． Expenditures
１．Program incomeImport/ export of fair trade
Sales of goods
Program expense total
２． General management cost for sales
Salary allowance
WageBonus
Allowance for employee retirement benefits
Legal welfare expense
Rent
Communication and transportation cost
Transportation expense (overseas visit expense)
Travel expenses transportation expense (Domestic movement)
Training cost
Tax and dues
OthersGeneral management cost for sales total
３．Other expense
fixed assets purchase expenditure
Bad-debt loss
Other accounts burden expenditure
Miscellaneous expenditure
Corporation tax, corporate inhabitant tax and business tax
Other expense total

31,515,437
10,675,874
42,191,311
11,484,153
898,720
912,188774,900
1,170,818
2,177,216
1,961,231
1,294,354
616,254527,364
1,311,986
2,714,783
25,843,967
122,827288
53,561
13,572141,000
331,248

Total expenditures

68,366,526

Net expenses△ 6,347,678

Balance of the beginning of the period

4,497,980

Balance of the ensuing periods△ 1,849,698-4-

STATEMENT OF NET ASSETS OF OTHER ACTIVITIES, THE 10TH BUSINES
From February 1, 2009 to January 31, 2010
peace winds Japan (Unit: Yen)
AmountⅠ Increase
１．Increase of assets
Net expenses
Article increase△ 6,347,678
5,841,572

Purchase sum of facility
attached to the building

122,827△ 383,279

Total of increase△ 383,279

Ⅱ Decrease
１．Decrease in assets

Cost depreciation for tool/appliance

33,139

Cost depreciation for trademark right

169,469

Total decrease

202,608

202,608

Net decrease/increase in net assets△ 585,887

Net revenues beginning of year

11,390,709

Net revenues end of year

10,804,822-5-STATEMENT OF BALANCE SHEET OF OTHER ACTIVITIES, THE 11TH BUSINESS TERM
As of January 31, 2010
Peace Winds Japan (Unit: Yen)
Debt

CreditAmountAmountⅠ Assets
1.Current assets
Cash deposit
Receivable
Commercial products
Prepayment

Ⅱ Liabilities
1.Current liabilities
20,513,324

Accrued cincome tax

141,000

3,446,518
11,829,530

Accrued consumption tax etc.
Advances received

342,535
62,437

4,992,840

Suspense receipt of other accountCurrent assets total

40,782,212

2.Fixed assets
Tool/Appliance equipments
Telephone right
Trademark right
Fixed assets total

Assets total

30,256,408

Current liabilities total

30,802,380

Liabilities total

30,802,380

Ⅲ Net assets

106,950
76,4401. Net assets
Net assets

641,600
824,990

41,607,202-6-

Increase of assets of this year

Net assets total
Total liabilities and net assets

10,804,822［△585,887］
10,804,822
41,607,202

Notes
１． Important accounting policy(1) Conversion of foreign currency
Balances during period is converted to Yen using monthly averaged rate.
Year-end assets are converted to Yen using closing rate.
(2) evaluation and assessment procedure of commercial products
last purchase price method is adopted.
(3) Depreciation of fixed assets
declining balance method of depreciation is adopted for physical fixed assets（straight line depreciation method is adopted for buildings obtained after 1998) income tax basis is adopted for
estimating durable years of assets.
With revision of corporation tax law, physical fixed assets obtained after 1st April,2007 method of depreciation based on revised corporation tax law is adopted. Influence caused(4) Standard for allowance reserve
100% of necessary payment for tenure staff at the end of period is allocated as accrued employees retirement benefit.
(5) Consumption tax etc.
Including tax method is adopted for calculating consumption tax and local consumption tax(6) Range of financial resources
Range of financial resources ranges from Cash deposit(domestic), Cash deposit (overseas),
Receivable, Accrued revenue, Other account advances paid, Advances paid, Advance payment,
Suspense payment, Advance charges,
Accrued liability, Accrued charge, Accrued income tax etc.,
Accrued consumption tax etc., Advances received, Money entrusted, Suspense receipt of otheraccount.
２． Balance of the ensuing periods(Unit: Yen)
Specified Nonprofit
Activity
Other Activity
Total
Cash deposit (domestic)
325,301,368
20,513,324
345,814,692
Cash deposit (overseas)
44,699,328
0
44,699,328
Receivable
03,446,518
3,446,518
Accrued revenue
6,412,087
06,412,087
Advance money for another acco
30,256,408
030,256,408
Advance money
788,501
0788,501
Prepayment
404,350
4,992,840
5,397,190
Temporary payment
1,352,738
01,352,738
Advanced expenditure
10,526010,526
Total409,225,306
28,952,682
438,177,988
Arrearage
Accrued corporate tax and othe
Accrued consumption tax and ot
Advance receipt
Temporary payment
DepositTemporary payment of other acc
Total
Balance of the ensuing periods

7,022,5800144,0650677,160
26,526,731
0
34,370,536
374,854,7700
141,000
342,535
62,437

7,022,580
141,000
486,600
62,437

030,256,408
30,802,380△ 1,849,698

26,526,731
30,256,408
65,172,916
373,005,072

３． Acquisition value of fixed assets, accumulated depreciation and remaining value of current year(Unit: Yen)
Acquisition value ccumulated depreciati Remaining value
Specified Nonprofit Activity
Building
651,885
88,951
562,934
Ancillary facility
3,878,579
232,872
3,645,707
Automotive
7,651,983
3,794,914
3,857,069
Tool/Appliance equipment
9,155,678
2,722,058
6,433,620
Trademark right
1,418,383
260,690
1,157,693
Software318,500
123,900
194,600
Foregift
630,000
630,000
0
Other activity
Tool/Appliance equipment
140,089
33,139106,950
Trademark right
811,069
169,469
641,600
Total
24,656,166
8,055,993
16,600,173
４.Program expenditures for specified nonprofit activities ranges from Iraq program, Afghanistan program,
Liberia program, Sudan program, East Timor program, Mongolia program, Myanmar program,Haiti progra, Srilankaa program, Taiwan program-7-

STATEMENT OF REVENUES AND EXPENDITURES -SUMMARYFrom Febrary 1, 2009 to January 31, 2010
Peace winds Japan (Unit: Yen)
Specified
Other activity
nonprofit activity

Total
Ⅰ． Revenues
１． Operational revenue
２． Other Revenue
Totalrevenue
Ⅱ． Expenditures
１． Project expenditure
２． General and administrative expenses in Tokyo
３．Selling, general and administrative expenses
４． Other expenditure
Total
expenditureNet
expenditure
Neｔ revenues,beginning of year
Neｔ revenues, end of year

647,501,225
12,360,379
659,861,604

585,485,865
12,356,891
597,842,756

62,015,360
3,488
62,018,848

526,925,796
46,452,883
25,843,967
108,703,571
707,926,217△ 48,064,613
421,069,685
373,005,072

484,734,485
46,452,883
0
108,372,323
639,559,691△ 41,716,935
416,571,705
374,854,770

42,191,311
0
25,843,967
331,248
68,366,526△ 6,347,678
4,497,980△ 1,849,698

STATEMENT OF CHANGES IN NET ASSETS -SUMMARYFrom February 1, 2009 to January 31, 2010
Peace winds Japan (Unit: Yen)
Specified
Other activity
nonpforit activity

Total
Ⅰ． Increase
１． Increase in assets
Total
Ⅱ．Decrease
１． Decrease in assets

increase

22,461,129
22,461,129

22,844,408
22,844,408△ 383,279△ 383,279

11,540,449

11,337,841

202,608

6,521

6,521

0

２． Increase in liabilities
Totalofdecrease

11,546,970

11,344,362

202,608

Net decrease/increase in assets

10,914,159

11,500,046△ 585,887

Net Assets beginning of year

391,409,364

380,018,655

11,390,709

Net Assets end of year

402,323,523

391,518,701

10,804,822

BAKANCE SHEET -SUMMARYAs of January 31, 2010

Ⅰ． Assets
１．Current assets
２． Fixed assets
Totalassets
Ⅱ． Liabilities
１．Current liabilities
２． Fixed liabilities
Totalliabilities
Ⅲ． Net assets
１．Net assets
Total of liabilities and net assets

Peace winds Japan (Unit: Yen)
Internal
Other activity
Transition

Total

SpecifiedNonprofit
A i ii419,751,110
23,683,565
443,434,675

409,225,30622,858,575
432,083,881

40,782,212
824,990
41,607,202△ 30,256,408
0△ 30,256,408

34,916,508
6,194,644
41,111,152

34,370,536
6,194,644
40,565,180

30,802,380
030,802,380△ 30,256,408
0△ 30,256,408

402,323,523
443,434,675

391,518,701
432,083,881

10,804,822
41,607,202

0△ 30,256,408-8-

LIST OF ASSETS OF SPECIFIED NONPROFIT ACTIVITIES , THE 11TH BUSINESS TERM
As of January 31, 2010
Peace Winds Japan (Currency： Japanese yen)AmountⅠ．Assets
１． Current Assets
CashCash
Tokyo
Tokyo
General deposit

円
US$6,125

Sumitomo mitsui Banking corporation

Gotanda Branch

Sumitomo mitsui Banking corporation

Onomichi Branch

Sumitomo mitsui Banking corporation

Aoyama Branch

Sumitomo mitsui Banking corporation

Gotanda Branch

Sumitomo mitsui Banking corporation

Gotanda Branch

Sumitomo mitsui Banking corporation

Gotanda Branch

Sumitomo mitsui Banking corporation

Gotanda BranchBank of Tokyo-Mitsubishi UFJ

Omotesando BranchBank of Tokyo-Mitsubishi UFJ

Sasaｚuka Branch

Sumitomo mitsui Banking corporation
e-BANK Corporation
Japan Net Bank

Sumitomo mitsui Banking corporation

Sasaｚuka Branch

Sumitomo mitsui Banking corporation

Sasaｚuka Branch

Sumitomo mitsui Banking corporation

Sasaｚuka Branch

Sumitomo mitsui Banking corporation

Sasaｚuka Branch
Sasaｚuka Branch

Sumitomo mitsui Banking corporation

Aoyama Branch

Sumitomo mitsui Banking corporation

Aoyama Branch

Sumitomo mitsui Banking corporation

Aoyama BranchJapan Post BankPR

3,771,925

Tokyomain($)

US$74,010.67

6,709,807

sudanHCR

US$190,741.55

17,292,629

IRQUNDP

US$346,132.84

31,380,403

Sudan-UNDP

US$18,140.03

1,644,575
5,053,566
1,539,152
89,256,663
1,688,218
207,602

Central Branch Sales
Sasaｚuka Branch

Ordinary deposit
Postal Transfer
Postal Transfer
Postal Transfer
Postal Transfer

9,502,276
845,976

Sakurashinmachi Branch#202

Sumitomo mitsui Banking corporation

Sumitomo mitsui Banking corporation

Tokyo main(\)

90,124555,293

Liberia Mofa

10,874,168

IRQ-JPF

5,263,560

Sudan Mofa

10,828,389

Afghanistan Mofa2008

5,435,881

Sudan JPF2

66,865,095

IRQ Mofa

4,223,126

Sri Lanka JPF

9,070,100

Sri Lanka JPF2

27,114,860

Haiti

2,894,380

PR
Mongoria
Afghanistan
IRQ

Cash deposit (overseas)
Iraq
Afghanistan
East Timor
Sudan
Sri Lanka

32,906
13,077,694
11,00060,00012,000325,301,36829,709,568
2,749,463
557,621
4,336,636
7,346,040
44,699,328

Accrued Revenue
5,694,428

System Science Consultants Inc.(Agent86,681

AUN CONSULTING, Inc.
Showa Women's University
etc(Manuscript/lecture)
Maseki Wood shop (rent fee)Other

23,000467,419
140,559
6,412,087

Other account advances paid

30,256,408

Advance money
Advanced payment for East Timor travel cost (Charity Platform)
Advanced payment for Afgan travel allowance (Toyama)

251,971536,530
788,501

Prepayment
Provisional premium for traveler's insurance (Mitsui Sumitomo Insurance Co., Ltd.)
OtherTemporary payment
Advanced payment for travel allowance
Advanced payment for Sudan Insurance

376,800
27,550404,350
1,226,674
126,064
1,352,738

Prepaid
cost
Onomichi office fire insurance premium (Mitsui Sumitomo Insurance Co., Ltd.)

10,526
10,526

Correct assets total

409,225,306

２．Fixed assets
Building and structure
Building and structurFacility attached to a building
Automotive equipment
Tool, furniture and fixture
Telephone right
Trademark right
SoftwareA deposit / guaranty money
Fixed assets total
Assets total

562,934
3,645,707
3,857,069
6,433,620
308,952
1,157,693
194,600
6,698,000
22,858,575
432,083,881-9-Subject
Ⅱ． Liabilities
１．Current liabilities
Temporary payment
Property sale non-adjustment cost (Japan Platform)
Accrued liability
Japan Pension Service Minato Pension Service Office
Masaki wood shop
Mitsui Sumitomo Insurance Company, Limited
American express corporate card
Japan Digital Communications,Ltd
Yamato Transport Co.,Ltd.
Fuji Xerox Co., Ltd.
Kazenootosha、Ｌｔｄkawanishi Warehouse Co., Ltd.
OtherAccrues consumption taxes etc

Amount677,160
677,160
3,449,376
1,723,176
488,650
338,461
147,127
132,280
129,425
101,040
81,936431,109
7,022,580
144,065

Money entrusted
Iraqi
Sudan
Other

26,282,009
42,922201,800
26,526,731

Current liabilities total
２．Fixed liabilities
Allowance for employee retirement benefi
Fixed liabilities total

34,370,536
6,194,644
6,194,644

Liabilities total
Net assets

40,565,180
391,518,701-10-

LIST OF ASSETS OF OTHER ACTIVITIES , THE 11TH BUSINESS TERM
As of January 31, 2010
Peace Winds Japan (Unit：Yen)
AmountⅠ．Assets
１．Current Assets
Cash deposit
General deposit
Japan Net Bank

1,498,247

Sumitomo mitsui BankingSumitomo mitsui Banking

Gotanda Branch

12,766,681

Aoyama Branch

2,242,218

Japan Post Bank
Postal Transfer

FT

Postal Transfer

FT online

Postal Transfer

5,653
231,6443,768,881
20,513,324

Receivable
S.ISHIMITSU & CO.,LTD.

895,406

HORIGUCHI COFFEE

554,400

YOKOHAMA OPERATION

172,339

NPO Project Wing

152,460

Coffee Momoya

107,685

Others1,564,228
3,446,518

Commercial products
Fair trade products such as coffee
Other9,876,490
1,953,040
11,829,530

Prepayment
Peace Tools Co,LTD.
Other

4,950,000
42,8404,992,840
Current assets total

40,782,212

２．Fixed Assets
Tool/Appliance equipments
Telephone right
Trademark right

106,950
76,440641,600
Fixed assets total
Assets total

824,990
41,607,202

Ⅱ．Liabilities
１．Current liabilities
Accrued income tax
Accrued consumption tax
Advance receipt
Suspense receipt of other account

141,000
342,535
62,43730,256,408
Current liabilities total
Liabilities total
Net assets total

30,802,380
30,802,380
10,804,822-11-