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{"sheet":"活動計算書( その他事業付）","index":0,"n_rows":104,"n_cols":9,"rows_kept":104,"cut":false,"hidden":false,"merged":[[89,0,89,7],[47,4,47,5],[48,4,48,5],[49,4,49,5],[64,4,64,5],[81,2,81,5],[82,2,82,5],[41,4,41,5],[42,4,42,5],[43,4,43,5],[44,4,44,5],[45,4,45,5],[46,4,46,5],[1,0,1,7],[2,0,2,7],[3,5,3,7],[19,2,19,5],[20,2,20,5],[21,2,21,5],[5,6,6,8],[0,0,0,8],[30,2,30,3],[37,2,37,3],[54,2,54,3],[62,2,62,3],[5,0,6,5],[38,4,38,5],[40,4,40,5]],"flags":["formulas_cached_only"]}
["様式（法第28条第１項「前事業年度の計算書類（定款にその他の事業が掲げられている場合の活動計算書）」）"]
["令和５年度　活動計算書"]
["令和５年４月１日から令和６年３月３１日まで"]
[{"$nulls":5},"特定非営利活動法人七山むらづくり協議会"]
[{"$nulls":7},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
[]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員受取会費",null,null,null,37000,"×××"]
[null,null,"･････････････",null,null,null,0,37000]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金",null,null,null,496918,"×××"]
[null,null,"施設等受入評価益"]
[null,null,"･････････････",null,null,null,"×××",496918]
[null,"３．","受取助成金等"]
["　　　　",null,"受取民間助成金",null,null,null,856000,"×××"]
[null,null,"･････････････",null,null,null,"×××",856000]
[null,"４．","事業収益"]
[null,null,"草刈請負事業収益",null,null,null,2280000,"×××"]
[null,null,"唐津パワー代理店収入",null,null,null,58311,"×××"]
[null,null,"レンタルスペース収入",null,null,null,26000]
[null,null,"･････････････",{"$nulls":4},2364311]
[null,"５．","その他収益"]
[null,null,"受取利息",null,null,null,11,"×××"]
[null,null,"雑収益",null,null,null,16200,"×××"]
[null,null,"･････････････",null,null,null,"×××",16211]
[null,"経常収益計",{"$nulls":4},"×××","×××",3770440]
["Ⅱ","経常費用"]
[null,"１．事業費","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給料手当",null,"×××","×××"]
[{"$nulls":4},"法定福利費",null,"×××","×××"]
[{"$nulls":4},"退職給付費用",null,"×××","×××"]
[{"$nulls":4},"福利厚生費",null,"×××","×××"]
[{"$nulls":4},"･････････････",null,"×××","×××"]
[{"$nulls":4},"人件費計",null,"×××","×××"]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"委託費",null,463000,"×××"]
[{"$nulls":4},"作業費",null,227148,"×××"]
[{"$nulls":4},"材料費",null,223793,"×××"]
[{"$nulls":4},"保険料",null,118100,"×××"]
[{"$nulls":4},"水道光熱費",null,60301]
[{"$nulls":4},"通信費",null,136400]
[{"$nulls":4},"備品費",null,115973]
[{"$nulls":4},"燃料費",null,9821]
[{"$nulls":4},"地代家賃",null,40866]
[{"$nulls":4},"租税公課",null,103500,"×××"]
[{"$nulls":4},"事務費",null,93596]
[{"$nulls":4},"雑費",null,539902]
[{"$nulls":4},"･････････････",null,"×××","×××"]
[{"$nulls":4},"その他経費計",null,2132400,"×××"]
[null,null,"事業費計",null,null,null,"×××",2132400]
[null,"２．管理費","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,"×××","×××"]
[{"$nulls":4},"給料手当",null,"×××","×××"]
[{"$nulls":4},"法定福利費",null,"×××","×××"]
[{"$nulls":4},"退職給付費用",null,"×××","×××"]
[{"$nulls":4},"福利厚生費",null,"×××","×××"]
[{"$nulls":4},"･････････････",null,"×××","×××"]
[{"$nulls":4},"人件費計",null,"×××","×××"]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"会議費",null,"×××","×××"]
[{"$nulls":4},"研修費",null,109500]
[{"$nulls":4},"旅費交通費",null,"×××","×××"]
[{"$nulls":4},"減価償却費",null,"×××","×××"]
[{"$nulls":4},"支払利息",null,"×××","×××"]
[{"$nulls":4},"･････････････",null,"×××","×××"]
[{"$nulls":4},"その他経費計",null,109500,"×××"]
[null,null,"管理費計",null,null,null,"×××",109500]
[null,"経常費用計",{"$nulls":4},"×××","×××",2241900]
[null,null,"当期経常増減額",null,null,null,"×××","×××",1528540]
["Ⅲ","経常外収益"]
[null,"１．","固定資産売却益",null,null,null,"×××","×××"]
[null,null,"･････････････",null,null,null,"×××","×××"]
[null,"経常外収益計",{"$nulls":4},"×××","×××"]
["Ⅳ","経常外費用"]
[null,"１．","過年度損益修正損",null,null,null,"×××","×××"]
[null,null,"･････････････",null,null,null,"×××","×××"]
[null,"経常外費用計",{"$nulls":4},"×××","×××"]
[null,null,"税引前当期正味財産増減額",null,null,null,"×××","×××",1528540]
[null,null,"法人税、住民税及び事業税",{"$nulls":5},71000]
[null,null,"当期正味財産増減額",null,null,null,"×××","×××",1457540]
[null,null,"前期繰越正味財産額",{"$nulls":4},"×××",1015704]
[null,null,"次期繰越正味財産額",{"$nulls":4},"×××",2473244]
["※　今年度はその他の事業を実施していません。"]
[]
[]
["（注）　重要性が高いと判断される使途等が制約された寄附金等（対象事業等が定められた補助金等を含\n　　  む）を受け入れた場合は、「一般正味財産の部」と「指定正味財産の部」に区分して表示すること\n　　　が望ましい。表示例は以下のとおり。"]
[]
[null,"（一般正味財産増減の部）"]
[null,"Ⅰ　経常収益"]
[null,"　１．受取寄附金"]
[null,"　　　受取寄附金振替額",{"$nulls":4},"×××"]
[null,"　　　　････････････････････"]
[null,"Ⅱ　経常費用"]
[null,"　２．事業費"]
[null,"　　　援助用消耗品費",{"$nulls":4},"×××"]
[null,"　　　　････････････････････"]
[null,"（指定正味財産増減の部）"]
[null,"　受取寄附金",{"$nulls":4},"○○○"]
[null,"　　　　････････････････････"]
[null,"　一般正味財産への振替額　　 　　　　 △",{"$nulls":4},"×××"]