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{"sheet":"活動計算書","index":0,"n_rows":91,"n_cols":11,"rows_kept":91,"cut":false,"hidden":false,"merged":[[5,6,5,8],[28,2,28,3],[34,2,34,3],[59,2,59,3],[66,2,66,3]],"flags":["formulas_cached_only"]}
["様式例（法第28条第１項「前事業年度の計算書類（活動計算書）」）"]
["令和６年度　活動計算書"]
["６年４月１日から７年３月３１日まで"]
[{"$nulls":6},"                                   ",null,"特定非営利活動法人 セルフ"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員受取会費",null,null,null,351800]
[null,null,"賛助会員受取会費",null,null,null,0]
[{"$nulls":6},0,351800]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金　　",null,null,null,1479500]
[null,null,"施設等受入評価益",null,null,null,0]
[{"$nulls":6},0,1479500]
[null,"３．","受取助成金等"]
[null,null,"受取民間助成金",null,null,null,1250000]
[{"$nulls":6},0,1250000]
[null,"４．","事業収益"]
[null,null,"身だしなみ事業収益",{"$nulls":4},4207500]
[null,null,"発達凸凹さん事業",{"$nulls":4},471600]
[null,"５．","その他収益"]
[null,null,"受取利息"]
[null,null,"雑収益",null,null,null,159909]
[null,null,"出張手数料",null,null,null,129000,288909]
[null,"経常収益計",{"$nulls":6},8049309]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給料手当",null,0]
[{"$nulls":4},"法定福利費",null,0]
[{"$nulls":4},"退職給付費用",null,0]
[{"$nulls":6},0]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"減価償却費",null,0]
[{"$nulls":4},"支払利息",null,4705,null,null,null,4705]
[{"$nulls":4},"広告宣伝費",null,1293601,null,null,null,1293601]
[{"$nulls":4},"消耗品費",null,193978,null,null,null,193978]
[{"$nulls":4},"材料費",null,370039,null,null,null,370039]
[{"$nulls":4},"事務用品費",null,38152.8,null,null,null,95382]
[{"$nulls":4},"保険料",null,48320,null,null,null,48320]
[{"$nulls":4},"賃借料",null,1215844,null,null,null,1215844]
[{"$nulls":4},"通信費",null,337176,null,null,null,337176]
[{"$nulls":4},"会議費",null,102864,null,null,null,102864]
[{"$nulls":4},"水道光熱費",null,0,null,null,null,335509]
[{"$nulls":4},"図書費",null,56468,null,null,null,56468]
[{"$nulls":4},"車両費",null,369486.4,null,null,null,461858]
[{"$nulls":4},"交際費",null,48152,null,null,null,48152]
[{"$nulls":4},"支払手数料",null,0,null,null,null,692674]
[{"$nulls":4},"交通費",null,975736.8,null,null,null,1084152]
[{"$nulls":4},"謝金",null,175674,null,null,null,175674]
[{"$nulls":4},"雑費",null,683550.65,null,null,null,823555]
[{"$nulls":4},"活動費",null,395710,null,null,null,395710]
[{"$nulls":4},"印刷製本費",null,202855,null,null,null,202855]
[{"$nulls":4},"予備費",null,0,null,null,null,0]
[{"$nulls":4},"その他経費計",null,6512312.65]
[null,null,"事業費計",{"$nulls":4},6512312.65,null,null,7938516]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,0]
[{"$nulls":4},"給料手当",null,0]
[{"$nulls":4},"法定福利費",null,0]
[{"$nulls":4},"退職給付費用",null,0]
[{"$nulls":4},"･････････････",null,0]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"事務用品費",null,57229.2]
[{"$nulls":4},"水道光熱費",null,335509]
[{"$nulls":4},"車両費",null,92371.6]
[{"$nulls":4},"支払手数料",null,692674]
[{"$nulls":4},"交通費",null,108415.20000000001]
[{"$nulls":4},"雑費",null,140004.35]
[{"$nulls":4},"その他経費計",null,1426203.35]
[null,null,"管理費計",null,null,null,0,1426203.35]
[null,"経常費用計",{"$nulls":6},7938516]
[null,null,"当期経常増減額",{"$nulls":5},110793]
["Ⅲ","経常外収益"]
[null,"１．事業費","固定資産売却益",{"$nulls":4},0]
[null,null,"･････････････",{"$nulls":4},0]
[null,"経常外収益計",{"$nulls":6},0]
["Ⅳ","経常外費用"]
[null,"１．事業費","過年度損益修正損",{"$nulls":4},0]
[null,null,"･････････････",{"$nulls":4},0]
[null,"経常外費用計",{"$nulls":6},0]
[null,null,"税引前当期正味財産増減額",{"$nulls":5},110793]
[null,null,"法人税、住民税及び事業税",{"$nulls":5},81850]
[null,null,"当期正味財産増減額",{"$nulls":5},28943]
[null,null,"前期繰越正味財産額",{"$nulls":5},597366]
[null,null,"次期繰越正味財産額",{"$nulls":5},626309]
["※　今年度はその他の事業を実施していません。"]

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["様式例（法第28条第１項「前事業年度の計算書類（貸借対照表）」）"]
["令和６年度　貸借対照表"]
["令和７年３月３１日現在"]
[{"$nulls":8},"特定非営利活動法人セルフ"]
[{"$nulls":8},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","資産の部"]
[null,"１．","流動資産"]
[null,null,"現　　　金",null,null,null,9922]
[null,null,"普通預金（佐賀銀行）",null,null,null,19455]
[null,null,"普通預金（共栄銀行）",null,null,null,8181]
[null,null,"ゆうちょ銀行",null,null,null,168336]
[null,null,"PAYPAL",null,null,null,420405]
[null,null,"流動資産合計",{"$nulls":4},626299]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産"]
[{"$nulls":4},"車両運搬具",null,10]
[{"$nulls":4},"有形固定資産計",null,10]
[null,null,"固定資産合計",{"$nulls":4},10]
[null,"資産合計",{"$nulls":6},626309]
["Ⅱ","負債の部"]
[null,"１．","流動負債"]
[null,null,"短期借入金",null,null,null,0]
[null,null,"流動負債合計",{"$nulls":4},0]
[null,"負債合計",{"$nulls":6},0]
["Ⅲ","正味財産の部"]
[null,null,"前期繰越正味財産",{"$nulls":4},597366]
[null,null,"当期正味財産増減額",{"$nulls":4},28943]
[null,"正味財産合計",{"$nulls":6},626309]
[null,"負債及び正味財産合計",{"$nulls":6},626309]

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["様式例（法第28条第１項「前事業年度の計算書類（活動計算書）」）"]
["25年度　活動計算書"]
["25年4月1日から26年3月31日まで"]
[{"$nulls":6},"                                   ",null,null,null,"特定非営利活動法人 セルフ"]
[{"$nulls":10},"（単位：円）"]
["科目",{"$nulls":5},"金額"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,"正会員受取会費",null,null,null,0]
[null,null,"賛助会員受取会費",null,null,null,0]
[null,null,"･････････････",null,null,null,0,null,0]
[null,"２．","受取寄附金"]
[null,null,"受取寄附金　　",null,null,null,1479500]
[null,null,"施設等受入評価益",null,null,null,0]
[null,null,"･････････････",null,null,null,0,null,1479500]
[null,"３．","受取助成金等"]
[null,null,"受取民間助成金",null,null,null,1250000]
[null,null,"･････････････",null,null,null,0,null,1250000]
[null,"４．","事業収益"]
[null,null,"身だしなみ事業収益",{"$nulls":5},3532000]
[null,"５．","その他収益"]
[null,null,"受取利息",null,null,null,13]
[null,null,"雑収益",null,null,null,153628]
[null,null,"出張手数料",null,null,null,177000,null,330641]
[null,"経常収益計",{"$nulls":8},6592141]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"給料手当",null,0]
[{"$nulls":4},"法定福利費",null,0]
[{"$nulls":4},"退職給付費用",null,0]
[{"$nulls":4},"福利厚生費",null,0]
[{"$nulls":4},"･････････････",null,0]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費",{"$nulls":4},"事業費","管理費"]
[{"$nulls":4},"広告宣伝費",null,303914,989687,1293601,61958]
[{"$nulls":4},"消耗品費",null,190918,3060,193978,275464]
[{"$nulls":4},"地代家賃",null,null,null,0,540000,60000]
[{"$nulls":4},"材料費",null,328301,41738,370039,577959]
[{"$nulls":4},"事務用品費",null,69395,25987,95382,30603,45904]
[{"$nulls":4},"保険料",null,42720,5600,48320,44090]
[{"$nulls":4},"賃借料",null,946360,269484,1215844,219620]
[{"$nulls":4},"支払利息",null,4705,null,4705,43005]
[{"$nulls":4},"通信費",null,313716,23460,337176,253930]
[{"$nulls":4},"会議費",null,95564,7300,102864,95874]
[{"$nulls":4},"水道光熱費",null,335509,null,335509,185507]
[{"$nulls":4},"図書費",null,54008,2460,56468,78477]
[{"$nulls":4},"車両費",null,457858,4000,461858,183032,45757]
[{"$nulls":4},"交際費",null,48152,null,48152,121709]
[{"$nulls":4},"租税公課",null,81850,null,81850,88200]
[{"$nulls":4},"支払手数料",null,292274,400400,692674,2151,239]
[{"$nulls":4},"交通費",null,741616,342536,1084152,1048500,116500]
[{"$nulls":4},"謝金",null,64674,111000,175674,160000]
[{"$nulls":4},"雑費",null,745203,78352,823555,104643,11627]
[{"$nulls":4},"活動費",null,120000,275710,395710,111103]
[{"$nulls":4},"印刷製本費",null,null,202855,202855]
[{"$nulls":4},"その他経費計",null,5236737,2783629,null,4225825,280027]
[null,null,"事業費計",{"$nulls":5},8020366,null,4505852]
[null,"２．","管理費"]
[null,null,"（１）",null,"人件費"]
[{"$nulls":4},"役員報酬",null,0]
[{"$nulls":4},"給料手当",null,0]
[{"$nulls":4},"法定福利費",null,0]
[{"$nulls":4},"退職給付費用",null,0]
[{"$nulls":4},"福利厚生費",null,0]
[{"$nulls":4},"･････････････",null,0]
[{"$nulls":4},"人件費計",null,0]
[null,null,"（２）",null,"その他経費"]
[{"$nulls":4},"地代家賃",null,60000]
[{"$nulls":4},"事務用品費",null,45904]
[{"$nulls":4},"車両費",null,45757]
[{"$nulls":4},"支払手数料",null,239]
[{"$nulls":4},"交通費",null,116500]
[{"$nulls":4},"雑費",null,11627]
[{"$nulls":4},"その他経費計",null,280027]
[null,null,"管理費計",null,null,null,0,null,280027]
[null,"経常費用計",{"$nulls":8},8300393]
[null,null,"当期経常増減額",{"$nulls":7},-1708252]
["Ⅲ","経常外収益"]
[null,"１．事業費","固定資産売却益",{"$nulls":5},1]
[null,null,"･････････････",{"$nulls":5},1]
[null,"経常外収益計",{"$nulls":8},2]
["Ⅳ","経常外費用"]
[null,"１．事業費","過年度損益修正損",{"$nulls":5},1]
[null,null,"･････････････",{"$nulls":5},1]
[null,"経常外費用計",{"$nulls":8},2]
[null,null,"税引前当期正味財産増減額"]
[null,null,"法人税、住民税及び事業税",{"$nulls":7},0]
[null,null,"当期正味財産増減額",{"$nulls":7},0]
[null,null,"前期繰越正味財産額",{"$nulls":7},0]
[null,null,"次期繰越正味財産額"]
["※　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},"×××"]

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["様式例（法第28条第１項「前事業年度の財産目録」）"]
[null,"令和6年度財産目録"]
[null,"令和7年３月３１日現在"]
[{"$nulls":6},"                      ",null,"特定非営利活動法人　セルフ"]
[{"$nulls":8},"（単位：円）"]
[{"$nulls":6},"金額"]
[null,"資産の部"]
[null,"１．","流動資産"]
[null,null,"現金預金"]
[null,null,null,"現金手許有額",null,null,9922]
[null,null,null,"佐賀銀行普通預金",null,null,19455]
[null,null,null,"共栄銀行普通預金",null,null,8181]
[null,null,null,"ゆうちょ銀行",null,null,168336]
[null,null,null,"PAYPAL",null,null,420405]
[null,null,"流動資産合計",{"$nulls":4},626299]
[null,"２．","固定資産"]
[null,null,"（１）",null,"有形固定資産",null,10]
[{"$nulls":4},"車両運搬具",null,10]
[{"$nulls":4},"備品　　車椅子",null,0]
[null,null,"固定資産合計",{"$nulls":4},10]
[null,"資産合計",{"$nulls":6},626309]
[null,"負債の部"]
[null,"１．","流動負債"]
[null,null,"短期借入金"]
[null,null,"長期借入金"]
[null,null,"流動負債合計"]
[null,"２．","固定負債"]
[null,null,"長期借入金",null,null,null,"　"]
[{"$nulls":6},"　"]
[null,null,"固定負債合計"]
[null,"負債合計"]
[null,"正味財産",{"$nulls":6},626309]