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【2023年度決算報告】 |
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貸借対照表 |
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2024年 3月31日現在 |
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公益社団法人 全国人権教育研究協議会 |
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(単位:円) |
科 目 |
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当年度 |
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前年度 |
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増 減 |
T 資産の部 |
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1.流動資産 |
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流動資産合計 |
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26,897,316 |
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25,748,932 |
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1,148,384 |
2.固定資産 |
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(1) 基本財産 |
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基本財産合計 |
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60,000,000 |
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60,000,000 |
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0 |
(2) 特定資産 |
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特定資産合計 |
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49,100,000 |
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49,100,000 |
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0 |
(3) その他固定資産 |
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その他固定資産合計 |
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3,365,719 |
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4,375,104 |
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-1,009,385 |
固定資産合計 |
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112,465,719 |
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113,475,104 |
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-1,009,385 |
資産合計 |
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139,363,035 |
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139,224,036 |
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138,999 |
U 負債の部 |
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1.流動負債 |
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流動負債合計 |
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948,474 |
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1,893,483 |
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-945,009 |
固定負債合計 |
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12,000 |
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18,000 |
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-6,000 |
負債合計 |
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960,474 |
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1,911,483 |
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-951,009 |
V 正味財産の部 |
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1.指定正味財産 |
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指定正味財産合計 |
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60,000,000 |
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60,000,000 |
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0 |
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2.一般正味財産 |
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一般正味財産合計 |
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78,402,561 |
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77,312,553 |
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1,090,008 |
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正味財産合計 |
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138,402,561 |
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137,312,553 |
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1,090,008 |
負債及び正味財産合計 |
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139,363,035 |
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139,224,036 |
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138,999 |
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【2022年度決算報告】 |
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貸借対照表 |
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2023年 3月31日現在 |
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公益社団法人 全国人権教育研究協議会 |
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(単位:円) |
科 目 |
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当年度 |
|
前年度 |
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増 減 |
T 資産の部 |
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1.流動資産 |
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流動資産合計 |
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25,748,932 |
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22,966,503 |
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2,782,429 |
2.固定資産 |
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(1) 基本財産 |
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基本財産合計 |
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60,000,000 |
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60,000,000 |
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0 |
(2) 特定資産 |
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特定資産合計 |
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49,100,000 |
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49,100,000 |
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0 |
(3) その他固定資産 |
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その他固定資産合計 |
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4,375,104 |
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5,406,778 |
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-1,031,674 |
固定資産合計 |
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113,475,104 |
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114,506,778 |
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-1,031,674 |
資産合計 |
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139,224,036 |
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137,473,281 |
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1,750,755 |
U 負債の部 |
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1.流動負債 |
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流動負債合計 |
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1,857,057 |
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1,624,518 |
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232,539 |
固定負債合計 |
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18,000 |
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28,680 |
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-10,680 |
負債合計 |
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1,875,057 |
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1,653,198 |
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221,859 |
V 正味財産の部 |
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1.指定正味財産 |
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0 |
指定正味財産合計 |
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60,000,000 |
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60,000,000 |
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0 |
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0 |
2.一般正味財産 |
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0 |
一般正味財産合計 |
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77,348,979 |
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75,820,083 |
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1,528,896 |
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0 |
正味財産合計 |
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137,348,979 |
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135,820,083 |
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1,528,896 |
負債及び正味財産合計 |
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139,224,036 |
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137,473,281 |
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1,750,755 |
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【2021年度決算報告】 |
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貸借対照表 |
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2022年 3月31日現在 |
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|
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|
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|
|
|
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|
公益社団法人 全国人権教育研究協議会 |
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|
|
|
|
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|
|
|
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|
(単位:円) |
科 目 |
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|
|
|
当年度 |
|
前年度 |
|
増 減 |
T 資産の部 |
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1.流動資産 |
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流動資産合計 |
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22,966,503 |
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22,071,072 |
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895,431 |
2.固定資産 |
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(1) 基本財産 |
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基本財産合計 |
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60,000,000 |
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60,000,000 |
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0 |
(2) 特定資産 |
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特定資産合計 |
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49,100,000 |
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33,000,000 |
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16,100,000 |
(3) その他固定資産 |
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その他固定資産合計 |
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5,406,778 |
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932,261 |
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4,474,517 |
固定資産合計 |
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114,506,778 |
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93,932,261 |
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20,574,517 |
資産合計 |
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137,473,281 |
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116,003,333 |
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21,469,948 |
U 負債の部 |
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1.流動負債 |
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流動負債合計 |
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1,624,518 |
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1,432,896 |
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191,622 |
固定負債合計 |
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28,680 |
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27,000 |
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1,680 |
負債合計 |
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1,653,198 |
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1,459,896 |
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193,302 |
V 正味財産の部 |
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1.指定正味財産 |
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指定正味財産合計 |
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60,000,000 |
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60,000,000 |
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0 |
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2.一般正味財産 |
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一般正味財産合計 |
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75,820,083 |
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54,543,437 |
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21,276,646 |
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正味財産合計 |
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135,820,083 |
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114,543,437 |
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21,276,646 |
負債及び正味財産合計 |
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137,473,281 |
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116,003,333 |
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21,469,948 |
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○ |
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