{"text_format":"2","workbook":"xls","n_sheets":6,"sheets":["表紙","貸借対照表（勘定式）","財産目録","活動計算書","財務諸表の注記","事業費の内訳（別紙）"],"not_rendered":{"charts":0,"images":0,"macros":0,"external_links":1,"defined_names":3,"comments":0,"pivot_tables":0},"unopened":[],"bounds":{"document_bytes":16777216,"sheet_cells":100000,"run_cost":"one","rows_first":2000,"rows_last":500,"rows_between":2000,"halvings":0,"cell_chars":16384,"cell_head_chars":4096},"cells_cut":0,"cells_raw":0,"read":"whole","date_system":"1900","formulas":"cached_only"}

{"sheet":"表紙","index":0,"n_rows":45,"n_cols":5,"rows_kept":45,"cut":false,"hidden":false,"merged":[[43,1,43,9],[44,1,44,9],[18,4,18,6],[12,1,12,9],[22,4,22,6],[24,4,24,6],[39,1,39,9]],"flags":["formulas_cached_only"]}
{"$rows_empty":12}
[null,"決　算　報　告　書"]
[]
[]
[]
[]
[]
[{"$nulls":4},"第 27期"]
[]
[]
[]
[{"$nulls":4},"自 2025年 4月 1日"]
[]
[{"$nulls":4},"至 2026年 3月31日"]
{"$rows_empty":14}
[null,"認定特定非営利活動法人しみん基金・こうべ"]
[]
[]
[]
[null,"神戸市中央区浜辺通4-1-23-605"]
[null,""]

{"sheet":"貸借対照表（勘定式）","index":1,"n_rows":23,"n_cols":5,"rows_kept":23,"cut":false,"hidden":false,"merged":[[11,3,11,4],[0,1,0,4],[3,1,3,2],[3,3,3,4],[2,1,2,2],[2,3,2,4],[1,1,1,3]],"flags":["formulas_cached_only"]}
[null,"貸　借　対　照　表"]
[null,"認定特定非営利活動法人しみん基金・こうべ",null,null,"（単位：円）"]
[null,"全事業所",null,"2026年 3月31日 現在"]
[null,"資　産　の　部",null,"負　債　・　正　味　財　産　の　部"]
[null,"科　　目","金　額","科　　目","金　額"]
[null," 【流動資産】",null," 【流動負債】"]
[null,"  （現金・預金）",null,"  前　受　金",195500]
[null,"   現　　　金",46790,"  預　り　金",73748]
[null,"   普通　預金",1805362,"  仮　受　金",1034964]
[null,"    現金・預金 計",1852152,"   流動負債  計",1304212]
[null,"  （売上債権）",null,"負債合計",1304212]
[null,"   未　収　金",1388922,"正　味　財　産　の　部"]
[null,"    売上債権 計",1388922," 【正味財産】"]
[null,"     流動資産合計",3241074,"  前期繰越正味財産額",16665743]
[null," 【固定資産】",null,"  当期正味財産増減額",-407180]
[null,"  （有形固定資産）",null,"   正味財産　計",16258563]
[null,"   基本財産",14275901,"正味財産合計",16258563]
[null,"    有形固定資産  計",14275901,""]
[null,"  （無形固定資産）",null,""]
[null,"   電話加入権",45800,""]
[null,"    無形固定資産  計",45800,""]
[null,"     固定資産合計",14321701,""]
[null,"資産合計",17562775,"負債及び正味財産合計",17562775]

{"sheet":"財産目録","index":2,"n_rows":44,"n_cols":5,"rows_kept":44,"cut":false,"hidden":false,"merged":[[3,1,3,4],[32,1,32,4],[1,1,1,2],[0,1,0,4],[1,3,1,4],[2,3,2,4],[2,1,2,2]],"flags":["formulas_cached_only"]}
[null,"財　産　目　録"]
[null,"認定特定非営利活動法人しみん基金・こうべ",null,"（単位：円）"]
[null,"全事業所",null,"2026年 3月31日 現在"]
[null,"《資産の部》"]
[null,"  【流動資産】"]
[null,"    （現金・預金）"]
[null,"      現　　　金",46790]
[null,"      普通　預金",1805362]
[null,"        日新信用金庫神栄支店",30334]
[null,"        三井住友銀行三宮支店",265682]
[null,"        みなと銀行本店営業部",797841]
[null,"        近畿労働金庫神戸支店",192259]
[null,"        三井住友銀行三宮支店",384941]
[null,"        葺合郵便局",68001]
[null,"        みなと銀行本店営業部",6287]
[null,"        三井住友銀行三宮支店",60017]
[null,"        現金・預金 計",1852152]
[null,"    （売上債権）"]
[null,"      未　収　金",1388922]
[null,"        売上債権 計",1388922]
[null,"          流動資産合計",null,3241074]
[null,"  【固定資産】"]
[null,"    （有形固定資産）"]
[null,"      基本財産",14275901]
[null,"        みなと銀行本店（普通預金）",4275901]
[null,"        みなと銀行本店（定期預金）",10000000]
[null,"        有形固定資産  計",14275901]
[null,"    （無形固定資産）"]
[null,"      電話加入権",45800]
[null,"        無形固定資産  計",45800]
[null,"          固定資産合計",null,14321701]
[null,"            資産の部  合計",null,null,17562775]
[null,"《負債の部》"]
[null,"  【流動負債】"]
[null,"    前　受　金",195500]
[null,"    預　り　金",73748]
[null,"      源泉所得税",7980]
[null,"      雇用保険料",3118]
[null,"      その他",62650]
[null,"    仮　受　金",1034964]
[null,"      流動負債  計",null,1304212]
[null,"        負債の部  合計",null,null,1304212]
[null,""]
[null,"        正味財産",null,null,16258563]

{"sheet":"活動計算書","index":3,"n_rows":73,"n_cols":5,"rows_kept":73,"cut":false,"hidden":false,"merged":[[1,1,1,2],[0,1,0,4],[1,3,1,4],[2,3,2,4],[2,1,2,2]],"flags":["formulas_cached_only"]}
[null,"活　動　計　算　書"]
[null,null,null,"（単位：円）"]
[null,"認定特定非営利活動法人しみん基金・こうべ",null,"自 2025年 4月 1日  至 2026年 3月31日"]
[null,"【経常収益】"]
[null,"  【受取会費】"]
[null,"    正会員受取会費",250000]
[null,"    賛助会員受取会費",159000,409000]
[null,"  【受取寄付金】"]
[null,"    受取寄付金",3269085]
[null,"    受取募金",40005,3309090]
[null,"  【受取助成金等】"]
[null,"    受取助成金",null,961800]
[null,"  【事業収益】"]
[null,"    受託事業収益",null,2260000]
[null,"  【その他収益】"]
[null,"    受取　利息",4246]
[null,"    雑　収　益",33019,37265]
[null,"        経常収益  計",null,null,6977155]
[null,"【経常費用】"]
[null,"  【事業費】"]
[null,"    （人件費）"]
[null,"      給料　手当(事業)",2213320]
[null,"      通　勤　費(事業)",136225]
[null,"      法定福利費(事業)",235956]
[null,"        人件費計",2585501]
[null,"    （その他経費）"]
[null,"      外注費（諸謝金）",518205]
[null,"      印刷製本費(事業)",183705]
[null,"      旅費交通費(事業)",42424]
[null,"      通信運搬費(事業)",216978]
[null,"      消耗品　費(事業)",48878]
[null,"      水道光熱費(事業)",54588]
[null,"      地代　家賃(事業)",547200]
[null,"      諸　会　費(事業)",22000]
[null,"      租税　公課(事業)",2120]
[null,"      研　修　費",1000]
[null,"      支払手数料(事業)",24199]
[null,"      支払助成金",2250000]
[null,"      会　場　費(事業）",32100]
[null,"      リース料（事業）",10877]
[null,"        その他経費計",3954274]
[null,"          事業費  計",null,6539775]
[null,"  【管理費】"]
[null,"    （人件費）"]
[null,"      給料　手当",553330]
[null,"      通　勤　費",34056]
[null,"      法定福利費",58989]
[null,"        人件費計",646375]
[null,"    （その他経費）"]
[null,"      印刷製本費",12005]
[null,"      旅費交通費",506]
[null,"      通信運搬費",46185]
[null,"      消耗品　費",6139]
[null,"      水道光熱費",13647]
[null,"      地代　家賃",136800]
[null,"      新聞図書費",160]
[null,"      諸　会　費",5500]
[null,"      リース　料",2719]
[null,"      租税　公課",380]
[null,"      支払手数料",5216]
[null,"        その他経費計",229257]
[null,"          管理費  計",null,875632]
[null,"            経常費用  計",null,null,7415407]
[null,"              当期経常増減額",null,null,-438252]
[null,"【経常外収益】"]
[null,"  基本財産利息収入",null,31072]
[null,"    経常外収益  計",null,null,31072]
[null,"【経常外費用】"]
[null,"    経常外費用  計",null,null,0]
[null,"        税引前当期正味財産増減額",null,null,-407180]
[null,"          当期正味財産増減額",null,null,-407180]
[null,"          前期繰越正味財産額",null,null,16665743]
[null,"          次期繰越正味財産額",null,null,16258563]

{"sheet":"財務諸表の注記","index":4,"n_rows":17,"n_cols":9,"rows_kept":17,"cut":false,"hidden":false,"merged":[[13,7,13,8],[14,7,14,8],[15,7,15,8],[16,7,16,8],[20,7,20,8],[0,1,0,8],[1,7,1,8],[1,1,1,6],[18,7,18,8],[19,7,19,8],[9,2,9,5]],"flags":["formulas_cached_only"]}
[null,"財務諸表の注記"]
[null,"認定特定非営利活動法人しみん基金・こうべ",{"$nulls":5},"2026年 3月31日 現在"]
[]
[null,"【重要な会計方針】"]
[null,"　財務諸表の作成は、ＮＰＯ法人会計基準（2010年７月20日　2011年11月20日一部改正　ＮＰＯ法人"]
[null,"会計基準協議会）によっています。"]
[]
[]
[null,"使途等が制約された寄付などの内訳"]
[null,null,"使途等が制約された寄付などの内訳は以下の通りです。"]
[]
[]
[{"$nulls":8},"（単位：円）"]
[null,null,"内容","期首残高","当期増加額","当期減少額","期末残高","備考"]
[null,null,"白鶴酒造㈱ご寄付",470000,1692713,null,2162713,"白鶴助成の基金"]
[]
[null,null,"合計",470000,1692713,null,2162713]

{"sheet":"事業費の内訳（別紙）","index":5,"n_rows":41,"n_cols":9,"rows_kept":41,"cut":false,"hidden":false,"merged":[[0,1,0,8],[1,7,1,8],[1,1,1,6],[8,2,9,2],[8,3,9,3],[8,4,9,4],[8,5,9,5],[8,6,9,6],[8,7,9,7],[8,8,9,8]],"flags":["formulas_cached_only"]}
[null,"事業費の内訳（別紙）"]
[null,"認定特定非営利活動法人しみん基金・こうべ",{"$nulls":5},"2026年 3月31日 現在"]
[]
[]
[null,"【事業費の内訳】"]
[null,"　事業費の区分は以下の通りです。"]
[]
[{"$nulls":8},"（単位：円）"]
[null,null,"科目","助成事業","　募金活動","その他中間支援事業","事業部門計","管理　　　　　　部門計","合計"]
[]
[null,null,"【経常収益】"]
[null,null,"　受取会費",409000,null,null,409000,null,409000]
[null,null,"　受取寄付金",3309090,null,null,3309090,null,3309090]
[null,null,"　受取助成金",302900,302900,356000,961800,null,961800]
[null,null,"　事業収益",null,null,1582000,1582000,678000,2260000]
[null,null,"　その他の収益",null,null,null,0,37265,37265]
[null,null,"経常収益計",4020990,302900,1938000,6261890,715265,6977155]
[null,null,"【経常経費】"]
[null,null,"（人件費）"]
[null,null,"  給料　手当",968328,276664,968328,2213320,553330,2766650]
[null,null,"  通　勤　費",59599,17028,59598,136225,34056,170281]
[null,null,"  法定福利費",103231,29494,103231,235956,58989,294945]
[null,null,"    人件費計",1131158,323186,1131157,2585501,646375,3231876]
[null,null,"（その他経費）"]
[null,null,"  外注費（諸謝金）",148705,null,369500,518205,null,518205]
[null,null,"  印刷製本費",154612,6003,23090,183705,12005,195710]
[null,null,"  旅費交通費",29406,3123,9895,42424,506,42930]
[null,null,"  通信運搬費",110093,26061,80824,216978,46185,263163]
[null,null,"  会場費",24200,0,7900,32100,null,32100]
[null,null,"  消耗品　費",32041,5230,11607,48878,6139,55017]
[null,null,"  水道光熱費",23882,6824,23882,54588,13647,68235]
[null,null,"　地代家賃",239400,68400,239400,547200,136800,684000]
[null,null,"  租税　公課",665,190,1265,2120,380,2500]
[null,null,"　研修費　",null,null,1000,1000,null,1000]
[null,null,"  支払手数料",12318,2608,9273,24199,5216,29415]
[null,null,"  支払助成金",2250000,null,null,2250000,null,2250000]
[null,null,"  リース料",4759,1359,4759,10877,2719,13596]
[null,null,"　新聞図書費",null,null,null,0,160,160]
[null,null,"　諸会費",9625,2750,9625,22000,5500,27500]
[null,null,"    その他経費計",3039706,122548,792020,3954274,229257,4183531]
[null,null,"      合計",4170864,445734,1923177,6539775,875632,7415407]