{"text_format":"2","workbook":"xls","n_sheets":2,"sheets":["活動計算書（その他の事業なし）","注記"],"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":"活動計算書（その他の事業なし）","index":0,"n_rows":76,"n_cols":26,"rows_kept":76,"cut":false,"hidden":false,"merged":[[59,12,59,15],[67,1,67,11],[67,12,67,15],[50,12,50,15],[58,4,58,11],[54,4,54,11],[50,4,50,11],[60,4,60,11],[60,12,60,15],[63,12,63,15],[69,20,69,23],[70,1,70,11],[70,12,70,15],[68,1,68,11],[68,12,68,15],[67,20,67,23],[69,16,69,19],[75,16,75,19],[74,3,74,11],[68,16,68,19],[74,20,74,23],[73,16,73,19],[73,20,73,23],[68,20,68,23],[70,16,70,19],[70,20,70,23],[69,12,69,15],[60,16,60,19],[56,12,56,15],[65,12,65,15],[75,3,75,11],[75,12,75,15],[65,16,65,19],[66,3,66,11],[66,12,66,15],[67,16,67,19],[69,3,69,11],[12,3,12,11],[11,16,11,19],[12,12,12,15],[78,1,78,23],[59,4,59,11],[75,20,75,23],[65,20,65,23],[66,16,66,19],[66,20,66,23],[65,1,65,11],[12,16,12,19],[14,16,14,19],[49,12,49,15],[43,16,43,19],[45,12,45,15],[41,16,41,19],[33,16,33,19],[31,16,31,19],[29,16,29,19],[25,16,25,19],[73,3,73,11],[73,12,73,15],[74,12,74,15],[74,16,74,19],[63,20,63,23],[64,3,64,11],[64,12,64,15],[64,16,64,19],[64,20,64,23],[63,1,63,11],[63,16,63,19],[62,20,62,23],[61,4,61,11],[61,12,61,15],[61,16,61,19],[61,20,61,23],[62,3,62,11],[62,12,62,15],[62,16,62,19],[60,20,60,23],[54,12,54,15],[57,12,57,15],[58,12,58,15],[51,20,51,23],[53,12,53,15],[53,16,53,19],[53,20,53,23],[52,12,52,15],[52,16,52,19],[52,20,52,23],[51,12,51,15],[51,16,51,19],[46,4,46,11],[46,12,46,15],[47,16,47,19],[47,20,47,23],[49,4,49,11],[48,3,48,11],[48,12,48,15],[48,16,48,19],[48,20,48,23],[44,4,44,11],[44,12,44,15],[47,4,47,11],[47,12,47,15],[45,4,45,11],[43,3,43,11],[43,12,43,15],[41,3,41,11],[41,12,41,15],[41,20,41,23],[42,3,42,11],[42,12,42,15],[42,16,42,19],[42,20,42,23],[43,20,43,23],[33,20,33,23],[34,4,34,11],[34,12,34,15],[34,16,34,19],[34,20,34,23],[33,4,33,11],[33,12,33,15],[40,4,40,11],[40,12,40,15],[40,16,40,19],[40,20,40,23],[31,20,31,23],[30,4,30,11],[30,12,30,15],[30,16,30,19],[30,20,30,23],[31,12,31,15],[28,20,28,23],[32,4,32,11],[32,12,32,15],[29,3,29,11],[29,12,29,15],[31,4,31,11],[27,20,27,23],[37,4,37,11],[37,12,37,15],[35,4,35,11],[36,4,36,11],[35,12,35,15],[36,12,36,15],[29,20,29,23],[28,4,28,11],[28,12,28,15],[38,4,38,11],[39,4,39,11],[38,12,38,15],[39,12,39,15],[25,3,25,11],[25,12,25,15],[25,20,25,23],[26,4,26,11],[26,12,26,15],[26,16,26,19],[26,20,26,23],[23,1,23,11],[23,12,23,15],[23,16,23,19],[23,20,23,23],[24,3,24,11],[57,4,57,11],[51,4,51,11],[53,4,53,11],[52,4,52,11],[24,12,24,15],[24,16,24,19],[27,4,27,11],[27,12,27,15],[27,16,27,19],[28,16,28,19],[22,20,22,23],[56,4,56,11],[24,20,24,23],[21,3,21,11],[21,12,21,15],[21,16,21,19],[21,20,21,23],[22,1,22,11],[22,12,22,15],[22,16,22,19],[19,16,19,19],[19,20,19,23],[20,3,20,11],[20,12,20,15],[20,16,20,19],[20,20,20,23],[18,3,18,11],[18,12,18,15],[17,3,17,11],[17,12,17,15],[19,3,19,11],[19,12,19,15],[13,12,13,15],[13,16,13,19],[13,20,13,23],[14,3,14,11],[18,16,18,19],[18,20,18,23],[16,16,16,19],[16,20,16,23],[16,3,16,11],[16,12,16,15],[6,16,6,19],[6,20,6,23],[11,3,11,11],[11,12,11,15],[15,3,15,11],[15,12,15,15],[15,16,15,19],[15,20,15,23],[14,20,14,23],[13,3,13,11],[7,3,7,11],[3,1,3,23],[4,1,4,11],[4,12,4,23],[5,1,5,11],[5,12,5,15],[5,16,5,19],[5,20,5,23],[6,3,6,11],[6,12,6,15],[7,12,7,15],[9,12,9,15],[10,12,10,15],[8,3,8,11],[8,12,8,15],[0,4,0,23],[1,1,1,23],[2,1,2,4],[2,22,2,23],[2,8,2,17],[55,4,55,11],[55,12,55,15],[72,3,72,11],[72,20,72,23],[71,20,71,23],[9,3,9,11],[10,3,10,11],[71,3,71,11],[14,12,14,15],[11,20,11,23]],"flags":["formulas_cached_only"]}
[null,"法人名：",null,null,"特定非営利活動法人 NPO 渥美の菜たね"]
[null,"活　動　計　算　書"]
[{"$nulls":8},"令和5年4月1日～令和6年3月31日"]
[null,"(単位：円)"]
[null,"科　　目",{"$nulls":10},"金　　額"]
[null,"Ⅰ 経常収益"]
[null,null,"1.","受取会費"]
[null,null,null,"利用会員　受取入会金　(1000円 ｘ 71名)",{"$nulls":8},71000]
[null,null,null,"協力会員　受取入会金　（3000円 ｘ 2名）",{"$nulls":8},6000]
[null,null,null,"正会員 　　受取年会費　（1000円 ｘ 2名）",{"$nulls":8},2000]
[null,null,null,"利用会員　受取年会費　（500円 ｘ 169名）",{"$nulls":8},84500]
[null,null,null,"協力会員　受取年会費　（1000円 x 14名）",{"$nulls":8},14000]
[null,null,null,"賛助会員　受取年会費　（2000円 x 0名）",{"$nulls":8},0,null,null,null,177500]
[null,null,"2.","受取寄附金"]
[null,null,null,"受取寄附金　個人",{"$nulls":8},0,null,null,null,0]
[null,null,"4.","事業収益"]
[null,null,null,"高齢者･障害者等の生活介助\nその他の福祉サービスに関わる事業収益",{"$nulls":8},496200]
[null,null,null,"託児その他の子育て支援サービスに\n関わる事業収益",{"$nulls":8},0]
[null,null,null,"高齢者等に対する移送サービス事業収益",{"$nulls":8},4209400,null,null,null,4705600]
[null,null,"5.","その他収益"]
[null,null,null,"受取利息",{"$nulls":8},3]
[null,null,null,"雑収益　　会議食事代他",{"$nulls":8},135902,null,null,null,135905]
[null,"　　経常収益計",{"$nulls":18},5019005]
[null,"Ⅱ 経常費用"]
[null,null,"1.","事業費"]
[null,null,null,"（1）人件費"]
[{"$nulls":4},"給料手当",{"$nulls":7},2424670]
[{"$nulls":4},"法定福利費",{"$nulls":7},0]
[{"$nulls":4},"人件費計",{"$nulls":7},2424670]
[null,null,null,"（2）その他経費"]
[{"$nulls":4},"印刷製本費",{"$nulls":7},40000]
[{"$nulls":4},"会議費",{"$nulls":7},0]
[{"$nulls":4},"研修費",{"$nulls":7},52700]
[{"$nulls":4},"通信運搬費",{"$nulls":7},50000,{"$nulls":12},"　"]
[{"$nulls":4},"備品・消耗品費　",{"$nulls":7},100000,{"$nulls":12},"　"]
[{"$nulls":4},"燃料費",{"$nulls":7},1375047]
[{"$nulls":4},"車両費",{"$nulls":7},438964]
[{"$nulls":4},"租税公課",{"$nulls":7},48940]
[{"$nulls":4},"減価償却費",{"$nulls":7},69965]
[{"$nulls":4},"雑費",{"$nulls":7},100000]
[{"$nulls":4},"その他経費計",{"$nulls":7},2275616]
[null,null,null,"事業費計",{"$nulls":12},4700286]
[null,null,"2.","管理費"]
[null,null,null,"（1）人件費"]
[{"$nulls":4},"役員報酬",{"$nulls":7},0]
[{"$nulls":4},"給料手当",{"$nulls":7},0]
[{"$nulls":4},"法定福利費",{"$nulls":7},0]
[{"$nulls":4},"人件費計",{"$nulls":7},0]
[null,null,null,"（2）その他経費"]
[{"$nulls":4},"印刷製本費",{"$nulls":7},7125]
[{"$nulls":4},"会議費",{"$nulls":7},0]
[{"$nulls":4},"研修費",{"$nulls":7},4500]
[{"$nulls":4},"通信運搬費",{"$nulls":7},53775]
[{"$nulls":4},"備品・消耗品費　",{"$nulls":7},27472]
[{"$nulls":4},"車両費",{"$nulls":7},0]
[{"$nulls":4},"慶弔費",{"$nulls":7},0]
[{"$nulls":4},"租税公課",{"$nulls":7},0]
[{"$nulls":4},"減価償却費",{"$nulls":7},0]
[{"$nulls":4},"諸会費",{"$nulls":7},12000]
[{"$nulls":4},"保険料",{"$nulls":7},2400]
[{"$nulls":4},"雑費",{"$nulls":7},47908]
[{"$nulls":4},"その他経費計",{"$nulls":7},155180]
[null,null,null,"管理費計",{"$nulls":12},155180]
[null,"　　経常費用計",{"$nulls":18},4855466]
[null," 　　　",null,"当期経常増減額",{"$nulls":16},163539]
[null,"Ⅲ 経常外収益"]
[null,null,"1.","過年度損益修正益",{"$nulls":12},0]
[null,"　　経常外収益計",{"$nulls":18},0]
[null,"Ⅳ 経常外費用"]
[null,null,"1.","過年度損益修正損",{"$nulls":12},0]
[null,"　　経常外費用計",{"$nulls":18},0]
[null,null,null,"税引前当期正味財産増減額",{"$nulls":16},163539]
[null,null,null,"法人税、住民税及び事業税",{"$nulls":16},71000]
[null," 　　　",null,"当期正味財産増減額",{"$nulls":16},92539]
[null,null,null,"前期繰越正味財産額",{"$nulls":16},666476]
[null," 　　",null,"次期繰越正味財産額",{"$nulls":16},759015]

{"sheet":"注記","index":1,"n_rows":55,"n_cols":12,"rows_kept":55,"cut":false,"hidden":false,"merged":[[54,2,54,11],[53,2,53,11],[1,1,1,11],[3,2,3,11],[4,2,4,11],[5,4,5,11],[6,4,6,11],[8,2,8,11],[9,2,9,11],[10,2,10,11],[47,3,47,5],[48,3,48,5],[51,2,51,5],[45,2,45,5],[46,2,46,5],[50,3,50,5],[49,3,49,5],[26,4,26,5],[11,2,11,5],[12,3,12,5],[13,4,13,5],[14,4,14,5],[15,4,15,5],[16,4,16,5],[38,4,38,5],[32,4,32,5],[17,4,17,5],[18,2,18,5],[19,3,19,5],[20,4,20,5],[21,4,21,5],[22,4,22,5],[23,4,23,5],[24,4,24,5],[39,2,39,5],[40,2,40,5],[44,3,44,11],[42,2,42,11],[43,2,43,11],[27,4,27,5],[30,4,30,5],[31,4,31,5],[33,4,33,5],[37,4,37,5]],"flags":["formulas_cached_only"]}
[]
[null,"計算書類の注記"]
[]
[null,"1．","重要な会計方針"]
[null,"　　","計算書類の作成は、NPO法人会計基準（2010年7月20日　2011年11月20日一部改正　ＮＰＯ法人会計基準協議会）によっています。"]
[{"$nulls":4},"固定資産の減価償却の方法"]
[{"$nulls":4},"有形固定資産は、法人税法の規定に基づいて定率法で償却をしています。"]
[]
[null,"2．","事業別損益の状況"]
[null,null,"事業別損益の状況は以下の通りです。"]
[null,null,"(単位：円)"]
[null,null,"科　　目",null,null,null,"高齢者・障害者等の生活介助その他の福祉サービスに関わる事業","託児その他の子育て支援サービスに関わる事業","高齢者等に対する移送サービス事業","事業部門計","管理部門","合計"]
[null,null,"Ⅰ","経常収益"]
[null,null,null,"1.","受取会費",{"$nulls":4},0,177500,177500]
[null,null,null,"2.","受取寄附金",{"$nulls":4},0,0,0]
[null,null,null,"3.","受取助成金等",{"$nulls":4},0,null,0]
[null,null,null,"4.","事業収益",null,496200,0,4209400,4705600,null,4705600]
[null,null,null,"5.","その他収益",{"$nulls":4},0,135905,135905]
[null,null,"　経常収益計",null,null,null,496200,0,4209400,4705600,313405,5019005]
[null,null,"Ⅱ","経常費用"]
[null,null,"（1）",null,"人件費"]
[{"$nulls":4},"給料手当",null,307180,0,2117490,2424670,0,2424670]
[{"$nulls":4},"法定福利費",{"$nulls":4},0,null,0]
[{"$nulls":4},"人件費計",null,307180,0,2117490,2424670,0,2424670]
[null,null,"（2）",null,"その他経費"]
[{"$nulls":4},"印刷製本費",null,5200,0,34800,40000,7125,47125]
[{"$nulls":4},"会議費",null,0,0,0,0,0,0]
[{"$nulls":4},"研修費",null,0,0,52700,52700,4500,57200]
[{"$nulls":4},"通信運搬費",null,6500,0,43500,50000,53775,103775]
[{"$nulls":4},"備品・消耗品費",null,13000,0,87000,100000,27472,127472]
[{"$nulls":4},"燃料費",null,121700,0,1253347,1375047,0,1375047]
[{"$nulls":4},"車両費",null,0,0,438964,438964,0,438964]
[{"$nulls":4},"慶弔費",null,0,0,0,0,0,0]
[{"$nulls":4},"租税公課",null,null,null,48940,48940,0,48940]
[{"$nulls":4},"減価償却費",null,null,null,69965,69965,0,69965]
[{"$nulls":4},"諸会費",{"$nulls":4},0,12000,12000]
[{"$nulls":4},"保険料",{"$nulls":4},0,2400,2400]
[{"$nulls":4},"雑費",null,13000,0,87000,100000,47908,147908]
[{"$nulls":4},"その他経費計",null,159400,0,2116216,2275616,155180,2430796]
[null,null,"　経常費用計",null,null,null,466580,0,4233706,4700286,155180,4855466]
[null,null,"　当期経常増減額",null,null,null,29620,0,-24306,5314,158225,163539]
[]
[null,"3．","固定資産の増減内訳"]
[null,null,"固定資産の増減は以下の通りです。"]
[null,null,null,"(単位：円)"]
[null,null,"科　　目",null,null,null,"期首取得価額","取得","減少","期末取得価額","減価償却累計額","期末帳簿価額"]
[null,null,"有形固定資産"]
[null,null,null,"車両運搬費　 なたね2号",null,null,219764,null,null,219764,-219763,1]
[null,null,"　","　　　　　　　　　なたね3号",null,null,878702,null,null,878702,-878510,192]
[null,null,"　","　　　　　　　　　なたね4号",null,null,493640,null,null,493640,-395821,97819]
[null,null,"　","什器備品　　　ファクシミリ",null,null,21700,null,null,21700,-21699,1]
[null,null,"合　　計",null,null,null,1613806,0,0,1613806,-1515793,98013]
[]
[null,"4．","事業費と管理費の按分方法"]
[null,null,"各事業の経費及び事業費と管理費に共通する経費のうち、印刷製本費,通信運搬費,備品・消耗品費及び雑費については、使用割合に基づき按分しています。"]