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[]
[null,"事業報告書統一フォーマットの使い方及び注意事項"]
[]
[null,"毎事業年度終了後に提出いただく事業報告書類一式が，このエクセルファイル１つで作成できます。"]
[null,"以下の点に御留意のうえ，御活用ください。"]
[]
[null,"◆新規設立法人や，報告書の作成方法が分からない法人に対して作成したフォーマットです。従来から法人で作成しているフォーマットを敢えてこちらに統一していただくという趣旨ではございません。"]
[null,"◆各シートの黄色になっている部分が入力箇所です。入力が不要な箇所はそのままで結構です。"]
[null,"◆事業報告書類については，監事による監査を経て，必ず定款で定めた方法（総会又は理事会）において議決されたものを御提出ください。"]
[null,"◆所轄庁への提出については，従来通り窓口へ持参又は郵送にてお願いします。"]
[]
[null,"目次"]
[null,"※各ファイル名をクリックすると，該当のシートへジャンプします。"]
[null,"　各シートの右上「目次へ戻る」をクリックすると，こちらのシートに戻ります。"]
[null,"項目名",null,"提出部数"]
[null,"（１）","事業報告書等提出書","１部"]
[null,"（２）","事業報告書","２部"]
[null,"（３）","活動計算書","２部"]
[null,"（４）","貸借対照表","２部"]
[null,"（５）","財産目録","２部"]
[null,"（６）","前事業年度の年間役員名簿","２部"]
[null,"（７）","前事業年度の社員のうち１０人以上の者の名簿","２部"]

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["第８号様式（第８条関係）",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次へ戻る"]
[]
[null,null,null,null,null,null,null,null,null,null,"年",null,"月",null,"日"]
[]
["（宛先）京都市長"]
[]
[null,null,null,"主たる事務所の所在地　"]
[null,null,null,"法人の名称　"]
[null,null,null,"代表者名　"]
[null,null,null,"電話番号　"]
[]
[]
["事業報告書等提出書"]
[]
[]
[null,null,"前事業年度（　　",null,"年",null,"月",null,"日から",null,"年",null,"月",null,"日まで　 ）"]
[null,"の事業報告書等について，特定非営利活動促進法第２９条の規定により，提出します。"]
[]
[]
["記"]
[]
[]
[null,"１　前事業年度の事業報告書　　２部"]
[null,"２　前事業年度の活動計算書　　２部"]
[null,"３　前事業年度の貸借対照表　　２部"]
[null,"４　前事業年度の財産目録　　　２部"]
[null,"５　前事業年度の年間役員名簿　２部"]
[null,"６　前事業年度の末日における社員のうち１０人以上の者の氏名（法人にあっては，"]
[null,"　その名称及び代表者名）及び住所又は居所を記載した書面　２部"]
[]
[]
[]
[]
[]
[]
[]
["（備考）"]
[]
["１　この提出書には，上記の提出書類各２部を添付すること。"]
["２　特定非営利活動に係る事業のほか，その他の事業を行う場合には，活動計算書を一つの書類の中"]
["　で別欄表示し，また，その他の事業を実施していない場合は脚注においてその旨を記載する，ある"]
["　いはその他の事業の欄全てに「ゼロ」を記載する。"]
["３　５の書類は，前事業年度において役員であったことがある者全員の氏名及び住所又は居所並びに"]
["　これらの者についての前事業年度における報酬の有無を記載した名簿をいう。"]

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["　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次へ戻る"]
[null,null,null,null,null,null,null,"年度の事業報告書"]
[]
[null,{"$f":"'(1)'!D16","v":0},"年",{"$f":"'(1)'!F16","v":0},"月",{"$f":"'(1)'!H16","v":0},"日から",{"$f":"'(1)'!J16","v":0},"年",{"$f":"'(1)'!L16","v":0},"月",{"$f":"'(1)'!N16","v":0},"日まで"]
[]
[null,null,null,null,{"$f":"'(1)'!E8","v":0}]
["１　事業の成果"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["２　事業の実施に関する事項"]
[null,"(1)　特定非営利活動に係る事業"]
[null,"事業名\n(定款に記載した事業)",null,"具体的な事業内容",null,null,null,null,null,"(A)当該事業の実施日時\n(B)当該事業の実施場所\n(C)従事者の人数",null,null,null,"(D)受益対象者の範囲\n(E)人数",null,"事業費の\n金額\n(単位:千円)"]
[null,null,null,null,null,null,null,null,null,"(A)",null,null,null,"(D)"]
[null,null,null,null,null,null,null,null,null,"(B)"]
[null,null,null,null,null,null,null,null,null,"(C)",null,null,null,"(E)"]
[null,null,null,null,null,null,null,null,null,"(A)",null,null,null,"(D)"]
[null,null,null,null,null,null,null,null,null,"(B)"]
[null,null,null,null,null,null,null,null,null,"(C)",null,null,null,"(E)"]
[null,null,null,null,null,null,null,null,null,"(A)",null,null,null,"(D)"]
[null,null,null,null,null,null,null,null,null,"(B)"]
[null,null,null,null,null,null,null,null,null,"(C)",null,null,null,"(E)"]
[null,null,null,null,null,null,null,null,null,"(A)",null,null,null,"(D)"]
[null,null,null,null,null,null,null,null,null,"(B)"]
[null,null,null,null,null,null,null,null,null,"(C)",null,null,null,"(E)"]
[null,null,null,null,null,null,null,null,null,"(A)",null,null,null,"(D)"]
[null,null,null,null,null,null,null,null,null,"(B)"]
[null,null,null,null,null,null,null,null,null,"(C)",null,null,null,"(E)"]
[null,null,null,null,null,null,null,null,null,"(A)",null,null,null,"(D)"]
[null,null,null,null,null,null,null,null,null,"(B)"]
[null,null,null,null,null,null,null,null,null,"(C)",null,null,null,"(E)"]
[]
[null,"(2)　その他の事業"]
[null,"事業名\n(定款に記載した事業)",null,"具体的な事業内容",null,null,null,null,null,"(A)当該事業の実施日時\n(B)当該事業の実施場所\n(C)従事者の人数",null,null,null,"(D)受益対象者の範囲\n(E)人数",null,"事業費の\n金額\n(単位:千円)"]
[null,null,null,null,null,null,null,null,null,"(A)",null,null,null,"(D)"]
[null,null,null,null,null,null,null,null,null,"(B)"]
[null,null,null,null,null,null,null,null,null,"(C)",null,null,null,"(E)"]
[null,null,null,null,null,null,null,null,null,"(A)",null,null,null,"(D)"]
[null,null,null,null,null,null,null,null,null,"(B)"]
[null,null,null,null,null,null,null,null,null,"(C)",null,null,null,"(E)"]
[]
[null,"（備考）"]
[null,"１　２は，(1)には特定非営利活動に係る事業，(2)にはその他の事業について区分を明らかに"]
[null,"　して記載する。"]
[null,"２　２(2)には，定款上「その他の事業」に関する事項を定めているものの，当該事業年度にそ"]
[null,"　の他の事業を実施しなかった場合，「実施しなかった」と記載する。"]

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["　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次へ戻る"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'(2)'!G2","v":0},"年度　活動計算書"]
[null,null,null,null,null,{"$f":"'(1)'!D16","v":0},"年",{"$f":"'(1)'!F16","v":0},"月",{"$f":"'(1)'!H16","v":0},"日から",{"$f":"'(1)'!J16","v":0},"年",{"$f":"'(1)'!L16","v":0},"月",{"$f":"'(1)'!N16","v":0},"日まで"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"'(1)'!E8","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"（単位：円）"]
["科目",null,null,null,null,null,null,null,null,null,null,"特定非営利活動\nに係る事業",null,null,"その他の事業",null,null,"合計"]
["Ⅰ","経常収益"]
[null,"１．","受取会費"]
[null,null,null,"正会員受取会費",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L9+O9","v":0}]
[null,null,null,"賛助会員受取会費",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L10+O10","v":0}]
[null,"２．","受取寄附金"]
[null,null,null,"受取寄附金",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L12+O12","v":0}]
[null,null,null,"資産受贈益",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L13+O13","v":0}]
[null,null,null,"施設等受入評価益",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L14+O14","v":0}]
[null,null,null,"ボランティア受入評価益",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L15+O15","v":0}]
[null,"３．","受取助成金等"]
[null,null,null,"受入助成金",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L17+O17","v":0}]
[null,null,null,"受入補助金",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L18+O18","v":0}]
[null,"４．","事業収益"]
[null,null,null,"売上高",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L20+O20","v":0}]
[null,null,null,"●●利用会員受取会費",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L21+O21","v":0}]
[null,"５．","その他収益"]
[null,null,null,"受取利息",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L23+O23","v":0}]
[null,null,null,"雑収益",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"L24+O24","v":0}]
[null,"経常収益計",null,null,null,null,null,null,null,null,null,{"$f":"SUM(L9:N24)","v":0},null,null,{"$f":"SUM(O9:Q24)","v":0},null,null,{"$f":"SUM(R9:R24)","v":0}]
["Ⅱ","経常費用"]
[null,"１．","事業費"]
[null,null,"（１）",null,"人件費"]
[null,null,null,null,null,"給料手当",null,null,null,null,null,null,null,null,null,null,null,{"$f":"L29+O29","v":0}]
[null,null,null,null,null,"臨時雇賃金",null,null,null,null,null,null,null,null,null,null,null,{"$f":"L30+O30","v":0}]
[null,null,null,null,null,"ボランティア評価費用",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"法定福利費",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"退職給付費用",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,null,"福利厚生費",null,null,null,null,null,null,null,null,null,null,null,0]
[null,null,null,null,"人件費計",null,null,null,null,null,null,{"$f":"SUM(L29:N34)","v":0},null,null,{"$f":"SUM(O29:Q34)","v":0},null,null,{"$f":"SUM(R29:R34)","v":0}]
[null,null,"（２）",null,"その他経費"]
[null,null,null,null,null,"売上原価",null,null,null,null,null,null,null,null,null,null,null,{"$f":"L37+O37","v":0}]
[null,null,null,null,null,"業務委託費",null,null,null,null,null,null,null,null,null,null,null,0]
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[null,"負債合計",null,null,null,null,null,null,null,null,null,null,{"$f":"L48+L52","v":0}]
[null,"正味財産",null,null,null,null,null,null,null,null,null,null,{"$f":"M40-M53","v":0}]

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["　",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"目次へ戻る"]
[null,null,null,null,null,null,"前事業年度の年間役員名簿"]
[]
[null,{"$f":"'(1)'!D16","v":0},"年",{"$f":"'(1)'!F16","v":0},"月",{"$f":"'(1)'!H16","v":0},"日から",{"$f":"'(1)'!J16","v":0},"年",{"$f":"'(1)'!L16","v":0},"月",{"$f":"'(1)'!N16","v":0},"日まで"]
[]
[null,null,null,null,{"$f":"'(1)'!E8","v":0}]
[null,"役職名","氏名",null,null,null,"住所又は居所",null,null,null,"就任期間",null,null,null,"報酬を受けた期間"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"　　　年　　月　　日～\n　　　年　　月　　日"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"報酬なし"]
[]
[]
[]
[]
[]
[null,"（備考）"]
[null,"１　「氏名」，「住所又は居所」，「就任期間」及び「報酬を受けた期間」は，全ての役員につい"]
[null,"　て記載する。"]
[null,"２　「氏名」，「住所又は居所」の欄には，京都市特定非営利活動促進法施行条例第３条第２項に"]
[null,"　掲げる書面（住民票等）によって証された氏名，住所又は居所を記載する。"]
[null,"３　「報酬を受けた期間」の欄には，報酬を受けたことがある役員はその期間を，報酬を受けなか"]
[null,"　った役員については「報酬無し」と，それぞれ記載する。"]

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["　",null,null,null,null,null,null,null,null,null,null,null,null,null,"目次へ戻る"]
["前事業年度の社員のうち１０人以上の者の名簿"]
[null,null,null,null,null,null,{"$f":"'(1)'!J16","v":0},"年",{"$f":"'(1)'!L16","v":0},"月",{"$f":"'(1)'!N16","v":0},"日現在"]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"'(1)'!E8","v":0}]
["氏名",null,null,null,null,null,"住所又は居所"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["（備考）"]
["１　前事業年度の末日現在における社員のうち１０人以上の者の氏名及び住所又は居所を記載す"]
["　る。"]
["２　１０人以上であれば社員全員を記載する必要はない。"]