Annual & Financial Report

FY2018 Activity & Financial Report

This page reports our FY2018 activities, policy and financial information.

2018 Summary

Continuing support during a difficult operating year

In FY2018, we continued food-support work in cooperation with the Okinawa City Council of Social Welfare and our supporters, while the children’s café operated with fewer opening days because of financial and staffing constraints.

Local volunteers, parents and visiting Christian volunteers from Hong Kong also supported our activities during school holidays.

¥7,562,235Total income
¥8,805,738Total expenses
2018Accounting period: Jan 1–Dec 31
FY2018Activity and policy record
Financial

FY2018 financial report

Below is our FY2018 financial report.

TypeItemAmount
IncomeDonations¥6,931,635
IncomeGrants¥630,600
IncomeTotal income¥7,562,235
ExpensePersonnel¥4,575,783
ExpenseChildren’s café operating costs¥1,661,412
ExpenseActivity costs¥1,432,467
ExpenseOther costs (including repairs)¥1,136,076
ExpenseTotal expenses¥8,805,738