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

우연식
11 Dec 2018
Views 62
2018. 4. 30
Donation / Expense   (us dollar $1=1200 won)Korean wonremark
the balance brought forward$40,160.00         44,981,884 
incomedonations$19,310.00         21,624,018 
othervending m/c$260.00             291,810 
interest$20.00              22,953 
donation returns$0.00                      - 
total$19,590.00         21,938,781 
expen-diturelaboursenior pastor$1,340.00          1,506,000salary
night time pastor$1,280.00          1,432,240=sen. pastor-80% of min. charge
assi. pastor$290.00             327,000                     -6 days/week
insurance$330.00             368,840=assi. Pastor-min. charge
retire fund$330.00             370,000                      -1-2 days/week
rentrent$5,160.00          5,775,000 
managementexpendables$30.00              30,000 
office work$0.00  
electricity$690.00             777,080 
water$0.00  
TV/internet$50.00              52,180 
gas(heating)$0.00  
reception$270.00             300,000 
repairing expense$90.00             103,700 
moving fee$10.00              13,800 
printing$0.00  
advertisement$0.00  
insurance$0.00  
transportation$10.00              10,000 
church membership$50.00              60,000 
congratulation aid$0.00  
education$0.00  
equipment$0.00  
waste/cleaning$280.00             315,330 
mission expensesworship$0.00  
phone$40.00              41,540 
program$210.00             233,280 
relief$0.00  
othersfood$130.00             149,170 
others$0.00  
expand fund$8,930.00         10,000,000 
free clinic fund$0.00  
propertyequipment$50.00              60,000 
deposit$0.00  
total$19,580.00         21,925,160 
profit/loss$10.00              13,621 
current balance$40,170.00         44,995,505 


current assets$(1$=1120 won)Korean won
free clininc fund$118,730.00     132,980,709
expansion fund$110,620.00     123,891,963
deposit$33,930.00       38,000,000
retire fund$11,990.00       13,430,129
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