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Financial Statement (income & expenditure) - 2018

우연식
2 Jan 2019
View counts 47
finacial status of 2018






2018. 12. 31 (U$1=1,120 won)
income / expecditureu$korean won 
the balance brought forward39,51044,246,041 
incomedonations 172,910193,657,359 
othervending m/c3,5403,966,690 
interest710795,552 
donation returns 00 
total 177,160198,419,601 
expen-diturelaboursenior pastor16,14018,072,000salary
night time pastor12,88014,426,040sen. Past. 80% of min. charge
assi. Pastor3,5003,924,950      -works 6 days a week
insurance3,8004,254,600other past. - min. charge
retire fund3,9204,390,000      -works 1-2 days a week
rentrent61,88069,300,000 
manage-mentexpendables9601,072,460 
office work6063,300 
electricity9,61010,758,570 
water3,8404,303,860 
TV/internet400450,330 
gas(heating)620689,970 
reception3,9704,440,9005 volunteer x 100000
repairing expense1,2701,418,250 
moving fee500558,420 
printing5057,500 
advertise0  
insurance0  
transportation200224,400 
church membership290330,000 
congratulation aid9801,100,000 
equipment00 
equipment280316,800 
waste/cleaning1,3301,489,570 
missional expensesworship2,1602,413,720 
phone380426,180 
program3,7604,213,537 
relief800900,000 
othersfood2,5302,835,670 
others4050,000 
expansion fund32,14036,000,000 
free clininc fund1,8302,050,000 
propertyequipment1,0801,213,530 
deposit00 
total171,200191,744,557 
profit/loss5,9606,675,044 
current balance45,47050,921,085 



 

free clinic fund122,370  137,057,580
expansion fund123,450  138,263,003
deposit33,930    38,000,000
retire fund13,640    15,274,129
0 0