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

우연식

1 Oct 2019

View counts 31

income / expecditure			U$($1=1200won)	korean won	remarks
the balance brought forward			53,310	63,971,794
income	donations		13,530	16,237,500
	special donation		250	300,000	donation for cambodia mission
	other	vending m/c	200	235,680
		interest	0	744
	total		13,980	16,773,924
expen-diture	labour	senior pastor	1,390	1,666,150	Salary
		night time pastor	610	731,310	Sen.Past.-80% of min. charge
		assi. Pastor	300	362,000	-6days/week
		insurance	240	288,250	Other pastor-min. chaerge
		retire fund	290	350,000	-1~2days/week
	rent	rent	4,810	5,775,000
	manage-ment	expendables	100	116,740
		electricity	1,080	1,292,520
		reception	420	500,000	5 volunteers(night/assist)
		repairing expense	70	84,300
		moving fee	50	56,000
		transportation	40	47,120
		church membership	80	90,000
		congratulation aid	80	100,000
		waste/cleaning	150	179,000
	missional expenses	worship	90	107,640
	missional expenses	program	1,150	1,374,210
	others	food	140	164,250
	property	equipment	(150)	(185,000)
	special	cambodia mission	250	300,000
	total		11,170	13,399,490
profit/loss			2,810	3,374,434
current balance			56,120	67,346,228

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