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Takafumi Toyoda
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パルルの収支報告2014.1~2015.1
1.
パルルは存続できるのか? 2014年1月~2015年1月の収支報告
2.
支出 平均:50,100円
3.
支出の内訳 6割が電気代 月変動は1万円 程度 電気の基本使用 料が高くない か? 電気代 32,600円 ガス代 6,000円 水道代
1,800円 通信費 8,000円 修繕費 1,700円 月平均支出 50,100円 電気代 32,600円 通信費:8,000円 ガス代:6,000円
4.
収入 平均:68,700円
5.
収入の内訳 住民税は約30人分 月変動が10万円 以上と大きい 会場利用料で収入 が大幅に増加 住民税 28,800円 寄付 21,300円 会場利用料
16,200円 その他 2,500円 月平均収入 68,700円住民税 28,800円 寄付 21,300円 会場利用料 16,200円
6.
収支 月変動が大きいが、12月1月は改善
7.
収支から寄付を除いてみると。。。
8.
住民税の月別納入状況は。。。 (各月の支払状況)
Notas do Editor
カウンタースペースのエアコン更新は、寄付とカフェが支出したため、パルルの収支報告には計上されていない。 2014年10月分の通信費不明。水道代は2ヶ月に1回。
寄付の多くは会場使用料(住民の会場使用料が無料だった時の貸切時に、イベント参加費から寄付されたものが多い) 年末年始はイベントが多いので、以前から会場使用料が多くなる。
住民税だけで支出をまかなえていない。 家賃の支払いは行っていない。契約では収入の5%となっている。
収支報告の記録から、住民税支払った月を割り出し、月ごとの住民税の払ってある人数を表している。このため、未来(2015年2月~12月分)についても記載がある。 過去にさかのぼって住民税を払う人もいるため、過去の人数が増える可能性もある。
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