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Financial Statement (income & expenditure) - Sep., 2021

우연식
13 Jan 2022
Views 28
income / expenditure
U$($1=1190won)
korean won
remarks
the balance brought forward
$129,010.00
153,521,661
 
income
donations
$17,850.00
21,239,000
 
special donation
$250.00
300,000
for cambodia mission
 
interest
$0.00
937
 
total
 
$18,100.00
21,539,937
 
expen-diture
labour
senior pastor
$1,460.00
1,733,600
Salary-based on min. charge
night time pastor
$670.00
796,000
Sen.Past.-5days/week
assi. pastor
$320.00
379,000
Other pastor-1~2days/week
insurance
$390.00
463,850
 
retire fund
$590.00
700,000
 
rent
rent
$4,850.00
5,775,000
 
 
electricity
$1,590.00
1,891,460
 
TV/internet
$30.00
33,050
 
reception
$840.00
1,000,000
6 volunteers(night/assist)
repairing expense
$40.00
52,478
 
moving fee
$10.00
9,500
 
transportation
$20.00
24,000
 
church membership
$100.00
120,000
 
waste/cleaning
$80.00
98,000
 
 
phone
$30.00
35,090
 
program
$650.00
778,700
 
others
food
$70.00
80,000
 
property
equipment
($110.00)
(130,180)
 
special
cambodia mission
$250.00
300,000
 
total
$11,830.00
14,079,098
 
profit/loss
$6,220.00
7,400,389
 
current balance
$135,230.00
160,922,050
 
 
 
 
 
 
 
free clinic fund
$136,510.00
162,451,786
 
expansion fund
$143,000.00
170,166,406
 
deposit
$31,930.00
38,000,000
 
retire fund
$22,250.00
26,471,829
 
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