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Financial Report

ASHINAGA(Nonprofit Organization)
Statements of Revenues and Expenditures Years ended March 31, 2011, 2012 and 2013

  Thousands of yen U.S. Dollars
  2011 2012 2013 2013
Revenues:
Donations and contributions ¥3,099,720 ¥9,734,498 ¥5,608,199 $59,661,691
Interest income on cash in banks 1,839 7,105 2,026 21,553
Repayment of educational scholarship loans 1,198,837 1,242,316 1,302,154 13,852,702
Other revenues 48,833 81,196 37,543 399,394
Release of restrictions on "Tohoku Rainbow House" Construction Fund 675,618 7,187,426
Remaining advance and prepaid expenses from prior year 22,537 41,437 39,432 419,489
Realization of bequest asset for prior year 85,909 913,926
Total revenues
4,371,766 11,106,552 7,750,881 82,456,181
Expenditures:
Educational scholarship loans 2,239,315 2,261,750 2,349,750 24,997,340
Grants 15,450 8,175 7,650 81,383
Expenses related to educational scholarship loans and repayments 49,491 43,642 42,360 450,638
"Tsudoi" self-help summer camps, support for volunteer activities,
educational assistance and support
87,630 75,544 88,262 938,957
"Ashinaga Kokoro Juku"activities and operations 146,874 135,365 140,532 1,495,021
"Kobe Rainbow House" activities and operations 91,412 92,185 94,685 1,007,287
"Tohoku Rainbow House" activities and operations 117,355 1,248,457
Publication of "New Ashinaga Family," newsletter 21,700 12,173 34,587 367,947
Research and publicity 45,113 40,106 31,190 331,809
Support for overseas study program 10,156 17,498 10,712 113,957
Support for overseas orphans 65,968 52,476 63,067 670,926
Expenses on educational support for African orphans 6,563 43,558 463,383
Preparations for collecting donations and contributions 116,930 232,078 171,765 1,827,287
Expenses on support for The Great East Japan Earthquake orphans 4,188,323 1,818,075 19,341,223
Expenses on Haiti earthquake orphans 4,752
General and administrative expenses 205,521 234,254 342,243 3,640,883
Payment for "Tohoku Rainbow House" Construction 2,249,545 2,116,469 22,515,628
Payment for Uganda"Kokorojuku" construction 25,583 272,160
Reserves and accumulated assets 575,754 35,000 60,000 638,298
Other expenditures 41,437 432,174 680,646 7,240,916
Total expenditures
3,717,503 10,116,851 8,238,489 87,643,500
Net balance of revenues and expenditures 654,263 989,701 -487,608 -5,187,319
Net balance of revenues and expenditures brought forward from prior year 341,278 995,541
Net balance of revenues and expenditures carried forward to next year ¥995,541 ¥1,985,242 ¥1,507,605 $16,038,351

$1=94 yen as of March 31, 2013


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