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2022年3月31日現在
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（単位：円）
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科 目
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当年度(2021)
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前年度(2020)
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増減額
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Ⅰ．
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資産の部
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1 流動資産
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現 金
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128,155
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98,276
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29,879
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普通預金
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(
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13,464,481
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(
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10,036,881
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3,427,601
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ゆうちょ銀行
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1,731,205
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1,400,671
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三菱東京UFJ銀行
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818,737
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814,279
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三井住友銀行
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8,595,269
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5,040,852
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みずほ銀行
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2,319,271
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2,781,079
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郵便振替
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76,101
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62,788
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13,313
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定額貯金
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2,000,000
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2,000,000
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0
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現 預 金 合 計
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15,668,738
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12,197,945
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3,470,793
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未 収 金
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252,684
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317,130
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-91,929
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流動資産合計
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15,921,422
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12,515,075
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3,406,347
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資 産 合 計
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15,921,422
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12,515,075
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3,406,347
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Ⅱ．
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負債の部
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1 流動負債
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未 払 金
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2,425,493
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2,023,186
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402,307
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未払費用
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0
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6,424
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-6,424
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流動負債合計
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2,425,493
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2,029,610
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395,883
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負 債 合 計
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2,425,493
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2,029,610
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395,883
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Ⅲ．
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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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0
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0
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0
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2 一般正味財産
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13,495,929
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10,485,465
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3,010,464
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正味財産合計
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13,495,929
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10,485,465
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3,010,464
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負債及び正味財産合計
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15,921,422
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12,515,075
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3,406,347
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