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 |