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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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| (2010-2011) Brazil, Indonesia, Sudan, Honduras, Egypt, Kenya, Pacific(Fiji, Tonga, Vanuatu), Japan |
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| January 2000 (Registered in Tokyo Metropolitan Government) |
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| Tokyo Office |
53（full time:23, part-time:7, volunteer:23） |
| Brazil Office |
4 local staff |
| Kenya Project |
4 (including 3 local staff) |
| Sudan Project |
2 |
| Honduras Project |
1 |
| Egypt and Phillipines Project |
1 |
| Pacific Project |
3 |
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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
Partner & Managing Director, 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 2010) and Budget (Fiscal 2011)
| Revenue |
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Fiscal 2010 |
Fiscal 2011 |
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Budget |
Actual |
Actual/
Budget (%)
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Budget |
| Membership fees |
1,200,000 |
1,172,000 |
97.7% |
1,200,000 |
| Donations |
2,000,000 |
3,125,600 |
156.3% |
3,200,000 |
| Grants※ |
500,000 |
3,553,560 |
711% |
15,000,000 |
| Subsidies from Governments |
28,000,000 |
31,053,091 |
110.9% |
31,000,000 |
| Contract Revenues※ |
190,000,000 |
199,225,474 |
104.9% |
430,000,000 |
| Supports |
0 |
355,000 |
- |
0 |
| Miscellaneous Income |
1,000,000 |
1,709,400 |
170.9% |
2,000,000 |
| Interest Income & Foreign Exchange gain |
100,000 |
100,567 |
100.6% |
100,000 |
Total Income |
222,800,000 |
240,294,692 |
107.9% |
482,500,000 |
| Balance brought forward |
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17,041,549 |
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27,683,038 |
| Grand Total |
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257,336,241 |
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510,183,038 |
（Unit：Yen） |
| Expenses |
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Fiscal 2010 |
Fiscal 2011 |
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Budget |
Actual |
Actual/
Budget (%) |
Budget |
| Kenya Project |
23,000,000 |
23,926,142 |
104.0% |
25,000,000 |
| Brazil Project |
16,000,000 |
19,246,803 |
120.3% |
18,000,000 |
| Pacific Project |
50,000,000 |
74,908,919 |
149.8% |
110,000,000 |
| Sudan Project |
30,000,000 |
22,737,654 |
75.8% |
190,000,000 |
| Honduras Project |
18,000,000 |
15,413,764 |
85.6% |
22,000,000 |
Egypt Project |
16,000,000 |
14,273,241 |
89.2% |
9,000,000 |
| Philippines Project |
4,000,000 |
3,084,146 |
77.1% |
6,000,000 |
| Indonesia Project |
3,000,000 |
1,229,508 |
41.0% |
0 |
Tohoku Project |
- |
1,720,482 |
- |
20,000,000 |
| New Project Developments |
6,000,000 |
7,946,445 |
132.4% |
10,000,000 |
| Projects for Human Resources Development |
8,000,000 |
2,887,692 |
36.1% |
4,000,000 |
| Consultantations |
8,000,000 |
6,803,425 |
85.0% |
11,000,000 |
| Advocacy |
4,000,000 |
3,584,902 |
89.6% |
4,000,000 |
| Public Relations |
8,000,000 |
10,887,062 |
136.1% |
12,000,000 |
| Administrative Cost |
25,000,000 |
21,003,018 |
84.0% |
25,000,000 |
Total Expenses |
219,000,000 |
229,653,203 |
104.9% |
466,000,000 |
| Balance at end of year |
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27,683,038 |
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44,183,038 |
| Grand Total |
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257,336,241 |
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510,183,038 |
（Unit：Yen） |
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Balance Sheet Fiscal 2010 (Year ended June 30, 2011)
| I Assets |
II Liabilities |
| 1.Current Assets |
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1.Current Liabilities |
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| Cash Deposits |
24,467,044 |
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Short-term loan payable |
20,500,000 |
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| Acconts Receivable |
83,978,686 |
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Accounts Payable |
21,413,086 |
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| Advances |
14,487 |
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(unpaid) Taxes |
3,524,900 |
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| Prepaid Expenses |
70,000 |
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Advance received |
5,847,573 |
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| Suspense Payment/Deposit Paid |
1,418,250 |
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Total Current Assets |
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109,948,467 |
Total Current Liabilities |
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51,285,559 |
| 2.Non-current Assets |
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2.Non-current Liabilities |
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| Vehicle Carriers |
918,142 |
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Long-term loan payable |
32,508,134 |
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| Office Equipments |
228,978 |
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Total Non-current Liabilities |
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32,508,134 |
| Credit union dues |
50,000 |
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83,793,693 |
| Lease Deposits |
1,337,852 |
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III Net Assets |
| Guarantee Deposits |
2,100 |
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Net Assets |
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28,691,846 |
Total Non-current Assets |
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2,537,072 |
（Increase in net assets） |
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9,976,806 |
Total Assets |
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112,485,539 |
Total Liabilities and Net Assets |
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112,485,539 |
（Unit：Yen） |
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※Breakdown of Grants, Contract Revenues, and Others
| Japan International Cooperation Agency （JICA） |
| Kenya |
Grassroots Partnership Program 19,675,626 yen |
| Brazil |
Grassroots Partnership Program 8,377,465 yen |
| Pacific |
Project for Strengthening the Need-Based In-SErvice Training Community Health Nurses
-In joint implementation with KRI International Corp.- 95,352,981 yen |
| Sudan |
Sudan Frontline Maternal and Child Health Empowerment Project "Mother Nile Project"
-In joint implementation with System Science Consultants Inc.- 41,812,428 yen |
| Honduras |
Project for Strengthening Adolescent Sexual and Reproductive Health in Olancho Department in Honduras
-In joint implementation with System Science Consultants Inc.- 24,054,082 yen |
| Philippines |
Project for Strengthening Maternal and Child Health Services in Eastern Visayas
-In joint implementation with IC Net Ltd.- 6,605,550 yen |
| Egypt |
Project on the Promotion of School Health Services in Upper Egypt
-In joint implementation withSystem Science Consultants Inc.- 19,795,217 yen |
| Indonesia |
JICA Country-Focused Training Course on Community Health 1,240,508 yen |
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| Environmental Restoration and Conservation Agency |
Brazil |
Japan Fund for Global Environment Grants 2011 3,000,000 yen
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| UNICEF Association of Japan |
Tohoku |
UNICEF HANDS Child Health Project 1,920,000 yen |
| Peace Winds Japan |
| Tohoku |
Psychosocial Care Project 987,828 yen |
| Japanese Disaster Relief Fund - Boston |
| Tohoku |
Project Initiative for Restoring a Healthy and Safe Environment for Mothers 645,732 yen |
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