AcademyCamp

    FY 2012 Financial Statement

    From November 1, 2011 to October 31, 2012
    Academy Camp Executive Committee (before becoming a registered association)

    Subjects :

    • Academy Camp 2012 Winter
    • Academy Camp 2012 Summer (Term 1, 2 and 3)

    INCOME

     Item  Amount (JPY)  Summary
    - Carry Over 3,441 From 2011 Summer camp
    - Donations 2,634,405 From individuals and organizations
    - Participation Fee 454,000 From participants of the camps
    - Grants 1,558,312 One each for 2012 Winter and Summer camps
    - Deposits 700,000 From members of the executive committee
    Total 5,350,158 Yen

    EXPENDITURE

     Item  Amount (JPY)  Summary
    Operational 5,052,867
    - Travel Expenses 1,637,958 For children and volunteers
    - Lodging and Meals 2,620,455 During camps
    - Workshop Expenses 230,000 For lecturers (including their travel and other expenses)
    - Utensils 167,931 For operation of camps
    - Expendables 294,223 For operation of camps
    - Rental 102,300 For operation of camps
    Administrative 50,352
    - Travel Expenses 22,450 For preliminary inspections of camp sites, etc.
    - Communication 21,182 Mobile phone and postages, etc.
    - Commissions 6,720 For bank transfers, etc.
    Carry Over 246,939
    Total 5,350,158 Yen