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Financial Statement (income & expenditure) - Aug., 2019

우연식
1 Oct 2019
View counts 37
income / expecditureU$($1=1200won)korean wonremarks
the balance brought forward51,62061,949,534 
incomedonations17,85021,425,500 
 special donation250300,000donation for cambodia mission
 othervending m/c530635,800 
 total 18,63022,361,300 
expen-diturelaboursenior pastor1,3901,666,150Salary
 night time pastor610731,310Sen.Past.-80% of min. charge
 assi. Pastor300362,000-6days/week
 insurance250302,550Other pastor-min. chaerge
 retire fund290350,000-1~2days/week
 rentrent4,8105,775,000 
  electricity800958,080 
 water730871,550 
 gas(heating)3040,000 
 reception420500,0005 volunteers(night/assist)
 repairing expense2026,000 
 moving fee6077,850 
 waste/cleaning6066,510 
 missional expensesworship460556,940 
 phone4042,540 
 program440533,200 
 othersfood4053,360 
 expansion fund5,8307,000,000 
 propertyequipment110126,000 
 specialcambodia mission250300,000 
 total16,95020,339,040 
profit/loss1,6902,022,260 
current balance53,31063,971,794 


Current asset

free clinic fund121,650145,983,115
expansion fund135,500162,594,059
deposit31,67038,000,000
retire fund14,78017,736,054
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