Financial Statement for Fiscal Year 2006 (Feb.1, 2006 - Jan.31, 2007)
| Income | (Yen) | Expenditure | (Yen) | |
| Membership Fees | 46,092,200 |
Iraq Program | 332,658,040 | |
| General Donations | 55,549,285 | Mongolia Program | 9,686,359 | |
| Designated Donations | 20,928,134 | Indonesia Program | 2,777,987 | |
| In-Kind Donations | 3,255,060 | East Timor Program | 47,690,161 | |
| Subsidies from Japanese Government | 85,741,157 | Sierra Leone Program | 59,447,231 | |
| Grants from UN Agencies | 264,657,038 | Afghanistan Program | 54,405,370 | |
| Grants from Foundations | 517,442,655 | China Program | 389,225 | |
| Partnership Program Income | 20,226,336 | Iran Program | 969,436 | |
| Other Operational Income | 2,119,148 | Liberia Program | 260,256,389 | |
| Long-term Loans | 50,000,000 |
Pakistan Program | 30,679,656 | |
| Miscellaneous Income | 27,946,360 | Sudan Program | 73,183,878 | |
| For-Profit Program Income | 94,794,059 | Lebanon Program | 2,937,474 | |
Total Income in FY 2006 |
1,188,751,432 | Domestic Disaster Response Program |
5,176,096 | |
| Program Unit Expenditure | 20,010,709 | |||
| Brought forward from FY 2005* | 263,237,345 | Advocacy, Fundraising & Research | 44,282,116 | |
| Tokyo HQ Running Costs | 78,169,050 | |||
| Others | 60,832,602 | |||
| For-Profit Program Expenditure | 98,832,318 | |||
| Total Expenditure in FY 2006 | 1,182,384,097 | |||
| Carried forward to FY 2007* | 269,604,680 | |||
| Total | 1,451,988,777 | Total | 1,451,988,777 |
*Income brought forward from FY2005 and Expenditure carried forward to FY2007 include the unused portion of subsidies, grants, partnership program income and Designated Donations.
Breakdown of Designated Donations
Iraq Program 2,017,326
Mongolia Program 2,431,674
Indonesia Program 177,131
East Timor Program 688,961
Sierra Leone Program 788,105
Afghanistan Program 11,119,481
Liberia Program 507,518
Pakistan Program 1,886,766
Sudan Program 314,212
Disaster Response Program Japan 955,000
Others 41,960
Major agencies from which PWJ received subsidies,
grants, and partnership program income in FY 2006:
Japan Platform (JPF)
Japanese Ministry of Foreign Affairs
Tokyo Prefecture
Japan International Cooperation Agency (JICA)
Food and Agricuture Organization of the United Nations (FAO)
International Organization of Migration (IOM)
United Nations Development Program (UNDP)
United Nations High Commissioner for Refugees(UNHCR)
United Nations Children's Fund (UNICEF)
United Nations World Food Programme(WFP)
Balance Sheet (As of Jan.31, 2007)
General Account |
Profit-making Projects Account |
Total |
|
| I. Assets | |||
|---|---|---|---|
| 1.Current assets | |||
Cash(Tokyo) |
170,605,446 | 720,863 | 171,326,309 |
Cash(Overseas offices) |
88,537,172 | - | 88,537,172 |
Goods for sale |
- | 10,875,286 | 10,875,286 |
Advance payment |
2,168,323 | - | 2,168,323 |
Prepaid expenses |
444,750 | - | 444,750 |
Accounts receivable |
4,279,877 | 12,976,460 | 17,256,337 |
Profit making projects account |
22,178,115 | - | 22,178,115 |
Internal transaction |
△ 22,178,115 | ||
| 2.Fixed assets | |||
Automotive equipment |
3,991,251 | - | 3,991,251 |
Tools, furniture and fixtures |
6,171,273 | 72,606 | 6,243,879 |
Buildings and structures |
161,956 | - | 161,956 |
Telephone rights |
308,952 | 76,440 | 385,392 |
Trademark |
1,939,763 | 1,006,480 | 2,946,243 |
Software |
1,190,723 | 4,974 | 1,195,697 |
Deposit |
9,060,950 | - | 9,060,950 |
Total Assets |
311,038,551 | 25,733,109 | 314,593,545 |
| II. Liabilities | |||
| 1.Current liabilities | |||
Accrued payment |
6,591,407 | 2,007,450 | 8,598,857 |
Accounts payable |
1,520,220 | - | 1,520,220 |
Unearned revenue |
- | 9,134 | 9,134 |
General account |
- | 22,178,115 | 22,178,115 |
Internal transaction |
- | △ 22,178,115 | |
| 2.Fixed liabilities | |||
Long-term loans |
50,000,000 | 50,000,000 | |
Retirement and severance benefits |
6,229,129 | - | 6,229,129 |
Total Liabilities |
64,340,756 | 24,194,699 | 66,357,340 |
| III. Net Assets | |||
1.Net assets |
246,697,795 | 1,538,410 | 248,236,205 |
Total Liabilities and Net Assets |
311,038,551 | 25,733,109 | 314,593,545 |