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令和７年度 活動計算書 |
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令和７年４月１日から令和８年３月３１日まで |
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特定非営利活動法人熊本県就労支援事業者機構 |
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科目 |
単位：円 |
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Ⅰ |
経常収益 |
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１ |
受取会費 |
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受取会費 |
810,000 |
810,000 |
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２ |
受取寄附金 |
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受取寄附金 |
18,000 |
18,000 |
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３ |
受取助成金等 |
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全国就労支援事業者機構 |
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事業費助成（個別） |
441,000 |
441,000 |
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４ |
事業収益 |
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九州地方更生保護委員会 |
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更生保護就労支援事業収益 |
7,320,000 |
7,320,000 |
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５ |
その他収益 |
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受取利息 |
12,080 |
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雑収益 |
680,004 |
692,084 |
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経常収益計 |
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9,281,084 |
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Ⅱ |
経常費用 |
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１ |
事業費 |
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（１） |
人件費 |
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給料手当 |
5,398,240 |
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法定福利費 |
41,562 |
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人件費計 |
5,439,802 |
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（２） |
その他経費 |
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助成金 |
471,063 |
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旅費交通費 |
189,443 |
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通信運搬費 |
106,196 |
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印刷製本費 |
0 |
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広告宣伝費 |
221,271 |
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消耗品費 |
82,069 |
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地代家賃 |
930,063 |
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会議費 |
0 |
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雑費 |
45,585 |
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その他経費計 |
2,045,690 |
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事業費計 |
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7,485,492 |
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２ |
管理費 |
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（１） |
人件費 |
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給料手当 |
0 |
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法定福利費 |
0 |
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人件費計 |
0 |
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（２） |
その他経費 |
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旅費交通費 |
9,156 |
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通信運搬費 |
42,830 |
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印刷製本費 |
0 |
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消耗品費 |
93,594 |
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会議費 |
58,994 |
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交際費 |
8,740 |
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雑費 |
22,785 |
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その他経費計 |
236,099 |
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管理費計 |
|
236,099 |
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経常費用計 |
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7,721,591 |
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当期経常増減額 |
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1,559,493 |
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Ⅲ |
経常外収益 |
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１ |
固定資産売却益 |
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0 |
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経常外収益計 |
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0 |
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Ⅳ |
経常外費用 |
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１ |
過年度損益修正損 |
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0 |
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経常外費用計 |
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0 |
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当期正味財産増減額 |
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1,559,493 |
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前期繰越正味財産額 |
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|
6,942,825 |
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次期繰越正味財産額 |
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|
8,502,318 |
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令和７年度 貸借対照表 |
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令和８年３月３１日現在 |
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特定非営利活動法人熊本県就労支援事業者機構 |
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科目 |
金額（単位：円） |
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Ⅰ 資産の部 |
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１流動資産 |
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現金 |
0 |
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普通預金（肥後銀行） |
7,579,650 |
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普通預金（熊本銀行） |
339,631 |
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当座預金（ゆうちょ銀行会費振替） |
402,832 |
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未収金（委託金） |
610,000 |
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流動資産合計 |
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8,932,113 |
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２固定資産 |
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固定資産合計 |
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0 |
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資産合計 |
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|
8,932,113 |
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Ⅱ 負債の部 |
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１流動負債 |
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未払金 |
415,889 |
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預り金 |
13,906 |
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流動負債合計 |
|
429,795 |
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２固定負債 |
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固定負債合計 |
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0 |
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負債合計 |
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429,795 |
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Ⅲ 正味財産の部 |
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前期繰越正味財産 |
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6,942,825 |
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当期正味財産増減額 |
|
1,559,493 |
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正味財産合計 |
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|
8,502,318 |
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負債及び正味財産合計 |
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|
8,932,113 |
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令和8年度 活動予算書 |
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|
令和8年４月１日から令和9年３月３１日 |
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|
|
|
|
|
|
|
|
特定非営利活動法人熊本県就労支援事業者機構 |
|
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科目 |
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|
単位：円 |
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|
Ⅰ |
経常収益 |
|
|
|
|
|
|
|
|
１ |
受取会費 |
|
|
|
|
|
|
|
|
|
|
受取会費 |
810,000 |
810,000 |
|
|
|
|
|
|
２ |
受取寄附金 |
|
|
|
|
|
|
|
|
|
|
受取寄附金 |
0 |
0 |
|
|
|
|
|
|
３ |
受取助成金等 |
441,000 |
|
|
|
|
|
|
|
|
|
全国就労支援事業者機構 |
|
|
|
|
|
|
|
|
|
|
|
事業費助成（個別） |
|
0 |
|
|
|
|
|
|
４ |
事業収益 |
|
|
|
|
|
|
|
|
|
|
九州地方更生保護委員会 |
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|
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|
|
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|
|
更生保護就労支援事業収益 |
8,100,000 |
8,100,000 |
|
|
|
|
|
|
５ |
その他収益 |
|
|
|
|
|
|
|
|
|
受取利息 |
5,000 |
|
|
|
|
|
|
|
|
雑収益 |
|
5,000 |
|
|
|
|
|
|
経常収益計 |
|
|
8,915,000 |
|
|
|
|
Ⅱ |
経常費用 |
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|
|
|
|
|
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|
１ |
事業費 |
|
|
|
|
|
|
|
|
|
（１） |
人件費 |
|
|
|
|
|
|
|
|
|
|
|
|
給料手当 |
5,630,000 |
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|
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|
|
|
|
|
法定福利費 |
390,000 |
|
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|
|
|
|
|
|
|
|
|
人件費計 |
6,020,000 |
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|
|
|
|
|
|
（２） |
その他経費 |
|
|
|
|
|
|
|
|
|
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|
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助成金 |
550,000 |
|
|
|
|
|
|
|
|
|
|
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旅費交通費 |
320,000 |
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通信運搬費 |
200,000 |
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印刷製本費 |
100,000 |
|
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|
広告宣伝費 |
260,000 |
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|
消耗品費 |
25,000 |
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|
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|
|
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|
|
地代家賃 |
930,000 |
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|
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会議費 |
35,000 |
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雑費 |
45,000 |
|
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|
|
|
|
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|
|
|
その他経費計 |
2,465,000 |
|
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|
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|
|
事業費計 |
|
8,485,000 |
|
|
|
|
|
|
２ |
管理費 |
|
|
|
|
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（１） |
人件費 |
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|
給料手当 |
120,000 |
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法定福利費 |
0 |
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|
|
|
|
|
|
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|
|
人件費計 |
120,000 |
|
|
|
|
|
|
|
|
（２） |
その他経費 |
|
|
|
|
|
|
|
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|
|
|
|
旅費交通費 |
65,000 |
|
|
|
|
|
|
|
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|
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|
通信運搬費 |
60,000 |
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|
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|
印刷製本費 |
15,000 |
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|
消耗品費 |
50,000 |
|
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|
|
|
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|
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|
会議費 |
70,000 |
|
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|
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|
交際費 |
10,000 |
|
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|
|
|
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|
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|
|
|
雑費 |
40,000 |
|
|
|
|
|
|
|
|
|
|
|
その他経費計 |
310,000 |
|
|
|
|
|
|
|
|
管理費計 |
|
430,000 |
|
|
|
|
|
|
経常費用計 |
|
|
8,915,000 |
|
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Copyright © All Rights Reserved.
© 2010熊本県くまモン#K21144
