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In order to improve the quality, management, and delivery of health services worldwide, our activities are based on the following three pillars :
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| (2008-2009) Brazil, Indonesia, Sudan, Honduras, Egypt, Kenya, Angola, Japan |
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| January 2000 (Registered in Tokyo Metropolitan Government) |
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| Tokyo Office |
16（full time:9, part-time:5, intern:2） |
| Brazil Office |
5（including 4 local staffs) |
| Indonesia Project |
1 |
| Kenya Project |
7(including 5 local staffs) |
| Sudan Project |
2 |
| Honduras Project |
1 |
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Yasuhide Nakamura
Representative, HANDS / Professor, Graduate School of Human Sciences, Osaka University |
Kazunari Uchida
Professor, Waseda University Business School |
Makio Kitazawa
Principal, The Boston Consulting Group Inc. |
| Masayuki Tagai |
Atsuko Fish
Consultant for US-Japan Cross Cultural Communication /
Chairman of Asian Task Force Against Domestic Violence |
Chizuru Misago
Professor, Department of International and Cultural Studies, Tsuda College |
Masashi Yokota
Executive Director, HANDS |
Setsuko Lee
Professor, Graduate School of Human Health Science, University of Nagasaki Siebold Campus |
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Masaru Kitamura
Kitamura Law |
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 Statement of Activities (Fiscal 2008) and Budget (Fiscal 2009)
| Revenue |
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Fiscal 2008 |
Fiscal 2009 |
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Budget |
Actual |
Actual/
Budget (%)
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Budget |
| Membership fees |
1,000,000 |
937,000 |
93.7% |
1,200,000 |
| Donations |
1,200,000 |
1,464,119 |
122.0% |
1,500,000 |
| Grants※ |
2,000,000 |
2,000,000 |
100.0% |
2,000,000 |
| Subsidies from governments |
- |
19,267,386 |
- |
40,000,000 |
| Contract revenues※ |
118,400,000 |
117,754,207 |
99.5% |
120,000,000 |
| Supports |
- |
730,000 |
- |
0 |
| Miscellaneous Income |
300,000 |
195,740 |
65.2% |
300,000 |
| Interest Income & Foreign Exchange gain |
30,000 |
298,428 |
994.8% |
100,000 |
Total Income |
122,930,000 |
142,646,880 |
116.0% |
165,100,000 |
| Balance brought forward |
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12,700,162 |
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6,851,422 |
| Grand Total |
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155,347,042 |
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171,951,422 |
（Unit：Yen） |
| Expenses |
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Fiscal 2008 |
Fiscal 2009 |
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Budget |
Actual |
Actual/
Budget (%) |
Budget |
| Kenya Project |
5,000,000 |
7,831,635 |
156.6% |
20,000,000 |
| Brazil Project |
22,000,000 |
22,373,087 |
101.7% |
22,000,000 |
| Indonesia Project |
10,570,000 |
12,040,673 |
113.9% |
8,000,000 |
| Sudan Project |
14,400,000 |
17,894,845 |
124.3% |
18,000,000 |
| Honduras Project |
15,600,000 |
22,262,219 |
142.7% |
22,000,000 |
Egypt Project |
8,000,000 |
16,079,637 |
201.0% |
22,000,000 |
Angola Project |
- |
8,067,414 |
- |
0 |
| Syria Project |
- |
0 |
- |
3,000,000 |
| Projects for Human Resources Development |
7,000,000 |
5,450,832 |
77.9% |
6,000,000 |
| Consultantations |
- |
81,431 |
- |
4,000,000 |
| Advocacy |
6,000,000 |
6,681494 |
111.4% |
5,000,000 |
| Public Relations |
2,000,000 |
5,318,481 |
265.9% |
8,000,000 |
| New Project Developments |
3,500,000 |
5,932,258 |
169.5% |
6,000,000 |
| Administrative Cost |
23,000,000 |
18,481,614 |
80.4% |
20,000,000 |
Total Expenses |
117,070,000 |
148,495,620 |
126.8% |
164,000,000 |
| Balance at end of year |
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6,851,422 |
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7,951,422 |
| Grand Total |
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155,347,042 |
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171,951,422 |
（Unit：Yen） |
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Balance Sheet Fiscal 2008 (Year ended June 30, 2009)
| I Assets |
II Liabilities |
| 1.Current Assets |
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1.Current liabilities |
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| Cash and cash equivalents |
9,137,264 |
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Short-term loan payable |
34,500,000 |
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| Acconts receivable |
63,206,592 |
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Accounts payable |
6,294,810 |
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| Advances |
710,833 |
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(unpaid) Taxes |
2,965,586 |
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| Suspense payment |
532,200 |
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Advance received |
2,808,227 |
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Total Current Assets |
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73,586,889 |
Total Current Liabilities |
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46,568,623 |
| 2.Non-current assets |
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2.Non-current liabilities |
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| Office Equipments |
262,975 |
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Long-term loan payable |
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19,040,000 |
| Credit union dues |
50,000 |
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III Net Assets |
| Lease Deposits |
1,222,192 |
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Net Assets |
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9,513,433 |
Total non-current assets |
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1,535,167 |
（Increase in net assets） |
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-5,636,983 |
Total assets |
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75,122,056 |
Total liabilities and net assets |
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75,122,056 |
（Unit：Yen） |
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※Breakdown of Grants, Contract Revenues, and Others
| Japan International Cooperation Agency （JICA） |
| Brazil |
Grassroots Partnership Program
Second Year （April 2008- March 2009） 19,858,329 yen
Third Year （April 2009- February 2010） 19,577,291 yen |
| Honduras |
Project for Strengthening Adolescent Sexual and Reproductive Health in Olancho Department in Honduras
-In joint implementation with System Science Consultants Inc.-
First Year （July 2008- March 2009） 26,463,150 yen
Second Year (May 2009-March 2010) 29,119,650 yen
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| Indonesia |
Technical Cooperation Project for Improvement of District Health Management Capacity in South Sulawesi Province (PRIMA-K) -In joint implementation with International Development Center of Japan (IDCJ）-
Third Year （April 2008-March 2009） 16,169,611 yen
Fourth Year（April 2009-March 2010） 20,476,732 yen
JICA Country-Focused Training Course on Management of Maternal and Child Health Handbook(September 2008 -June 2010) 3,208,274 yen |
| Sudan |
Sudan Frontline Maternal and Child Health Empowerment Project "Mother Nile Project"
-In joint implementation with System Science Consultants Inc.-
First Year （June 2008-March 2009） 22,370,250 yen
Second Year (June 2009-March 2010) 29,965,950 yen |
| Environmental Restoration and Conservation Agency |
Brazil |
Japan Fund for Global Environment Grants
First Year 800,000 yen
Second Year 3,000,000 yen
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| Lush Japan Co., Ltd |
Brazil |
Lush Charity Bank Grants 1,000,000 yen |
| Ajinomoto Co., Inc. |
| Brazil |
Ajinomoto International Cooperation for “Nutrition and Health” Support Program
(April 2008- March 2010) 2,000,000 yen |
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