Financial Statement (income & expenditure) - Jan. of 2018

우연식

11 Dec 2018

2018. 1. 31
Donation / Expense (us dollar $1=1200 won)				Korean won	remark
the balance brought forward			$39,510.00	44,246,041
income	donations		$39,510.00	14,374,074
	other	vending m/c	$130.00	145,260
		interest	$500.00	556,127
		donation returs	$0.00	0
	total		$13,460.00	15,075,461
expen-diture	labour	senior pastor	$1,340.00	1,506,000	salary
		night time pastor	$1,200.00	1,345,000	=sen. pastor-80% of min. charge
		assi. Pastor	$290.00	327,950	-6 days/week
		insurance	$270.00	300,090	=assi. Pastor-min. charge
		retire fund	$330.00	370,000	-1-2 days/week
	rent	rent	$5,160.00	5,775,000
	manage- ment	expendables	$150.00	169,900
		office work	$0.00	2,400
		electricity	$770.00	866,140
		water	$0.00
		TV/internet	$30.00	38,770
		gas(heating)	$230.00	260,000
		reception	$270.00	300,000
		repairing expense	$140.00	155,400
		moving fee	$60.00	63,000
		printing	$0.00
		advertisement	$0.00
		insurance	$0.00
		transportation	$0.00
		church membership	$30.00	30,000
		congratulation aid	$180.00	200,000
		education	$0.00
		equipment	$0.00
		waste/cleaning	$110.00	123,000
	mission expenses	worship	$0.00
		phone	$20.00	25,420
		program	$200.00	229,300
		relief	$0.00
	others	food	$260.00	286,420
		others	$0.00
		expand fund	$1,790.00	2,000,000
		free clinic fund	$0.00
	property	equipment	$370.00	419,240
	property	deposit	$0.00
	total		$13,210.00	14,793,030
profit/loss			$250.00	282,431
current balance			$39,760.00	44,528,472

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