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Financial Statement (income & expenditure) - July, 2019

우연식
1 Oct 2019
View counts 40
income / expecditureU$($1=1150won)korean wonremarks
the balance brought forward50,60059,710,146 
incomedonations12,58014,840,678 
 special donation250300,000donation for cambodia mission
 othervending m/c130152,970 
 total 12,96015,293,648 
expen-diturelaboursenior pastor1,4101,666,150Salary
 night time pastor620731,310Sen.Past.-80% of min. charge
 assi. Pastor310362,000-6days/week
 insurance250295,050Other pastor-min. chaerge
 retire fund300350,000-1~2days/week
 rentrent4,8905,775,000 
 manage-mentexpendables100122,820 
 electricity700823,630 
 TV/internet3033,050 
 gas(heating)3040,000 
 reception420500,0005 volunteers(night/assist)
 moving fee6068,000 
 transportation1010,000 
 congratulation aid170200,000 
 waste/cleaning190221,750 
 missional expensesworship680803,300 
 phone4046,200 
 program120139,900 
 othersfood90101,760 
 propertyequipment390464,340 
 specialcambodia mission250300,000 
 total11,06013,054,260 
profit/loss1,9002,239,388 
currnent balance52,50061,949,534 


Current asset

free clinic fund123,710145,983,115
expansion fund131,860155,594,059
deposit32,20038,000,000
retire fund14,69017,336,716
0 0