FINANCIAL REPORTS
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会計報告2016.1〜2016.12 (IN JAPANESE YEN)
経常収入部/INCOME 会員費収入/MEMBER FEES 216000 寄付金収入/DONATIONS 8963728 前年度繰越/CARRIED FORWARD 1489573 合計10669301 経常支出部/OUTGO ペット用品 /PET FOOD/SUPPLIES 1280814 医療費/VET FEES 1068071 交通費・運送費/TRANSPORTATION 1038387 光熱費/UTILITIES 431545 通信費/COMMUNICATION 355746 事務経費/ADMIN. FEES 560513 管理費/OFFICIAL FEES 20000 車両費/VEHICLE EXPENSES 228609 賃貸/RENT 1549444 消耗品/CLEANING SUPPLIES 23063 人件費/STAFF SALARY 1289250 ボランティア経費/VOLUNTEER EXPENSES 282737 資材・工事費 /MATERIALS AND CONSTRUCTION 758797 雑費(ゴミ処理費等） /MISC. (GARBAGE DISPOSAL FEES,ETC) 138570 合計/TOTAL 9026086 次期繰越/CARRIED FORWARD 1643215 医療費未払い/VET FEES OWING ▲ 4096200 施設費未払い/FACILITY FEES OWNING ▲ 4220000 正味繰越/TOTAL ▲ 6672985 |
会計報告2014.1〜2014.12 (IN JAPANESE YEN)
経常収入部/INCOME 会員費収入/MEMBER FEES 354000寄付金収入/DONATIONS 13598139前年度繰越/CARRIED FORWARD 466971合計14419110 経常支出部/OUTGO ペット用品 /PET FOOD/SUPPLIES 1584134 医療費/VET FEES1922497 交通費・運送費/TRANSPORTATION 1172203 光熱費/UTILITIES 903417 通信費/COMMUNICATION 651885 事務経費/ADMIN. FEES 469417 管理費/OFFICIAL FEES 121730 車両費/VEHICLE EXPENSES 622404 賃貸/RENT 1918216 消耗品/CLEANING SUPPLIES 230274 人件費/STAFF SALARY 201026 ボランティア経費/VOLUNTEER EXPENSES 228279 資材・工事費 /MATERIALS AND CONSTRUCTION 897841 雑費(ゴミ処理費等） /MISC. (GARBAGE DISPOSAL FEES,ETC) 132731 合計/TOTAL 11056054 次期繰越/CARRIED FORWARD 3363056 医療費未払い/VET FEES OWING ▲ 3115560 施設費未払い/FACILITY FEES OWNING ▲ 1495000 正味繰越/TOTAL ▲ 1247504 |
2015.1~2015.12 (IN JAPANESE YEN)
経常収入部/INCOME 会員費収入/MEMBER FEES 206,000 寄付金収入/DONATIONS 11,063,579 その他 /ETC 23,640 前年度繰越/CARRIED FORWARD 3,363,056 合計 14,656,275 経常支出部/OUTGO ペット用品 /PET FOOD/SUPPLIES 2,206,941 医療費/VET FEES 2,206,941 交通費・運送費/TRANSPORTATION 1,381,576 光熱費/UTILITIES 615,807 通信費/COMMUNICATION 684, 538 事務経費/ADMIN. FEES 526, 954 管理費/OFFICIAL FEES 210,000 車両費/VEHICLE EXPENSES 542, 550 賃貸/RENT 769, 886 消耗品/CLEANING SUPPLIES 134, 508 人件費/STAFF SALARY 2,645, 896 ボランティア経費/VOLUNTEER EXPENSES 227, 177 資材・工事費 /MATERIALS AND CONSTRUCTION 126,822 雑費(ゴミ処理費等) /MISC. (GARBAGE DISPOSAL FEES,ETC) 225,980 合計/TOTAL 12,388,624 次期繰越/CARRIED FORWARD 2,267, 651 医療費未払い/VET FEES OWING ▲3, 455, 720 施設費未払い/FACILITY FEES OWNING ▲2,695,000 正味繰越/TOTAL ▲3,883,069 |
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会計報告2014.1〜2014.12 (IN JAPANESE YEN)
経常収入部/INCOME 会員費収入/MEMBER FEES 354000 寄付金収入/DONATIONS 13598139 前年度繰越/CARRIED FORWARD 466971 合計 14419110 経常支出部/OUTGO ペット用品 /PET FOOD/SUPPLIES 1584134 医療費/VET FEES 1922497 交通費・運送費/TRANSPORTATION 1172203 光熱費/UTILITIES 903417 通信費/COMMUNICATION 651885 事務経費/ADMIN. FEES 469417 管理費/OFFICIAL FEES 121730 車両費/VEHICLE EXPENSES 622404 賃貸/RENT 1918216 消耗品/CLEANING SUPPLIES 230274 人件費/STAFF SALARY 201026 ボランティア経費/VOLUNTEER EXPENSES 228279 資材・工事費 /MATERIALS AND CONSTRUCTION 897841 雑費(ゴミ処理費等） /MISC. (GARBAGE DISPOSAL FEES,ETC) 132731 合計/TOTAL 11056054 次期繰越/CARRIED FORWARD 3363056 医療費未払い/VET FEES OWING ▲ 3115560 施設費未払い/FACILITY FEES OWNING ▲ 1495000 正味繰越/TOTAL ▲ 1247504 |
会計報告2013.1〜2013.12 (In Japanese Yen)
経常収入部/Income 会員費収入/Member fees 423000 寄付金収入/Donations 8807283 前年度繰越/Carried forward 567470 合計 9797753 経常支出部/Outgo ペット用品/Pet food/supplies 1719970 医療費/Vet fees 1579771 交通費・運送費/Transportation 1776942 光熱費/Utilities 892128 通信費/Communication 492570 事務経費/Administrative fees 542248 管理費/Official fees 85821 車両費/Vehicle expenses 609275 賃貸/Rent 2476140 消耗品/Cleaning supplies 250961 人件費/Staff salary 200210 ボランティア経費/volunteer expenses 249611 資材・工事費/Materials and construction 680929 雑費（ゴミ処理費等）/Misc. (garbage disposal fees,etc) 238270 合計/Total 11794846 次期繰越/Carried forward 466971 医療未払い/vet fees owing ▲3511773 施設費未払い/Facility fees owing ▲1610000 正味繰越/Total ▲ 4654802 |
2012 financial report |
2011 financial report |
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January 2012-December 2012
Income (yen) Member’s fees 893000 Donations 10391553 Miscellaneous 26412 Carried forward 9024837 Total 20335802 Outgo (yen) pet food/supplies 2938721 Vet fees 2032413 Transportation 2016398 Utilities 965406 communication 931150 administrative fees 720919 Official fees 13212 Vehicle expenses 663018 Rent 2391510 cleaning supplies 96597 Staff salaries 1363329 volunteer expenses 274161 Materials and construction 1863553 Miscellaneous 477805 Transferred 3000000 (アニマルフレンズ新潟） Total 19748192 Carried forward 567470 Vet fees owing ▲ 2564770 Rent owing ▲ 230000 Total ▲2227300 |
Income（￥）
Donations 33,695,792 Brought forward 2010 ▲1,254,578 Total 32,441,214 Outgo（￥） Education/seminars 1,248,472 Rescue activities 19,559,403 Maintenance 233,271 Land purchase 2,241,610 Construction 5,565,900 Motor expense 1,036,301 Total 29,884,957 Carried forward as of 12/2011 2,556,257 Unpaid Veterinary bills ▲2,482,740 Balance carried forward to 2011 73,517 |
JEARS donations accepted by HEART in 2011 and allocation (in Japanese yen)
Paypal(HEART) 48,583,496
Paypal (USA) 2,775,600 Donation from AWT 280,000 Total 51,639,096 Transferred to AFN 20,418,419 Transferred to JCN 12,515,194 Additional JCN expenses 1,434,842 HEART 17,270,641 (JEARS funds allocated to HEART are included in our financial report above) |
2010 Financial Report (in Japanese yen)Income:
Donations 9,596,932 Member Fees 302,000 2009 carryover -117,904 Total: 9,781,028 Expenditure: Veterinary fees 6,524,317 Transportation 1,125,456 Utilities 376,976 Food and Supplies 874,695 Rent 972,000 Maintenance 608,636 Staff Salary 698,420 Total: 11,180,500 Savings 1,241,392 Balance -1, 399, 472 |
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Donations can be made to HEART:
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HEART Shelter Fund
Post Office account Account number: ０１６９０−４−１００４８１ Account number: ０１６４０−５−８４５９３ |
Bank of Tokyo Mitsubishi UFJ
Branch 546 (Tokushima, Motomachi) Account number: 0052370 HEART SWIFT BOTKJPJT Mizuho Bank Branch: 645 Account number : １７７７４２２ |
Within Japan:
AWA BANK, Ihoku branch; Account number: 1162706 HEART PayPal account: susan@heart-tokushima.com paypal.me/HEARTJP |