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

우연식
1 Oct 2019
View counts 31
income / expecditureU$($1=1200won)korean wonremarks
the balance brought forward53,31063,971,794 
incomedonations13,53016,237,500 
 special donation250300,000donation for cambodia mission
 othervending m/c200235,680 
  interest0744 
 total 13,98016,773,924 
expen-diturelaboursenior pastor1,3901,666,150Salary
 night time pastor610731,310Sen.Past.-80% of min. charge
 assi. Pastor300362,000-6days/week
 insurance240288,250Other pastor-min. chaerge
 retire fund290350,000-1~2days/week
 rentrent4,8105,775,000 
 manage-mentexpendables100116,740 
 electricity1,0801,292,520 
 reception420500,0005 volunteers(night/assist)
 repairing expense7084,300 
 moving fee5056,000 
 transportation4047,120 
 church membership8090,000 
 congratulation aid80100,000 
 waste/cleaning150179,000 
 missional expensesworship90107,640 
 program1,1501,374,210 
 othersfood140164,250 
 propertyequipment(150)(185,000) 
 specialcambodia mission250300,000 
 total11,17013,399,490 
profit/loss2,8103,374,434 
current balance56,12067,346,228 


Current aseet

free clinic fund122,010146,407,309
expansion fund136,120163,341,834
deposit31,67038,000,000
retire fund14,78017,736,054
0 0