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Financial Statement (income & expenditure) - 2016

우연식
11 Dec 2018
Views 48
2016. 12. 31
Donation / Expense   (us dollar $1=1200 won)Korean won
the balance brought forward$34,300.0039,768,885
incomedonations$170,300.00197,579,008
othervending m/c$3,900.004,508,670
interest$900.001,047,103
donation returns($300.00)-300,000
total$174,900.00202,834,781
expen-diturelaboursenior pastor$14,300.0016,572,000
night time pastor$9,200.0010,693,500
assi. Pastor$3,300.003,770,000
insurance$2,700.003,141,800
retire fund$2,900.003,400,000
rentrent$57,900.0067,181,050
managementexpendables$800.00889,550
office work$200.00206,920
electricity$9,200.0010,698,050
water$2,900.003,394,260
TV/internet$300.00404,420
gas(heating)$500.00629,000
reception$2,800.003,254,100
repairing expense$1,600.001,903,260
moving fee$300.00329,400
printing$100.0072,300
transportation$800.00943,400
church membership$300.00330,000
congratulation aid$700.00800,000
waste/cleaning$900.001,088,380
missional expensesworship$3,600.004,121,540
phone$300.00388,450
program$6,000.006,929,026
relief$800.00900,000
othersfood$4,300.004,976,050
others$100.00153,200
expansion fund$25,000.0029,000,000
free clinic fund$20,700.0024,000,000
propertyequipment$600.00716,510
total$173,200.00200,886,166
profit/loss$1,700.001,948,615
current balance$36,000.0041,717,500


current assets$(1$=1120 won)Korean won
free clinic fund$87,900.00101,930,298
expansion fund$60,300.0069,937,888
deposit$32,800.0038,000,000
retire fund$13,600.0015,774,984
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