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

우연식
11 Dec 2018
Views 54
2018. 2. 28
Donation / Expense   (Korean won) remark
the balance brought forward$39,760.0044,528,472 
incomedonations$39,760.0014,430,172 
othervending m/c$300.00334,560 
interest$0.000 
donation returns$0.000 
total$13,180.0014,764,732 
expen-diturelaboursenior pastor$1,340.001,506,000salary
night time pastor$1,200.001,345,000=sen. pastor-80% of min. chrage
assi. pastor$290.00327,000                      -6 days/week
insurance$270.00305,790=assi. pastor-min. charge
retire fund$330.00370,000                      -1-2 days/week
rentrent$5,160.005,775,000 
managementexpendables$80.0085,100 
office work$0.00  
electricity$870.00973,310 
water$470.00526,500 
TV/internet$30.0030,810 
gas(heating)$110.00120,000 
reception$270.00300,000 
repairing expense$10.009,000 
moving fee$0.00  
printing$0.00  
advertisement$0.00  
insurance$0.00  
transportation$20.0020,000 
church membership$30.0030,000 
congratulation aid$360.00400,000 
education$0.00  
equipment$0.00  
waste/cleaning$10.0012,500 
mission expensesworship$0.00  
phone$40.0043,600 
program$200.00226,900 
relief$180.00200,000 
othersfood$410.00462,860 
others$0.00  
expand fund$890.001,000,000 
free clinic fund$0.00  
propertyequipment$270.00303,360 
deposit$0.00  
total$12,830.0014,372,730 
profit/loss$350.00392,002 
current balance$40,110.0044,920,474 


current assets$(1$=1120 won)Korean won
free clininc fund$118,730.00       132,980,709
expansion fund$92,740.00       103,872,996
deposit$33,930.00         38,000,000
retire fund$11,660.00         13,060,129
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