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

우연식
4 Dec 2019
View counts 34
income / expecditureU$($1=1170won)korean wonremarks
the balance brought forward59,98070,171,956 
incomedonations7,9309,274,000 
 special donation260300,000donation for cambodia mission
 othervending m/c380442,770 
  interest2025,000 
 total 8,58010,041,770 
expen-diturelaboursenior pastor1,4201,666,150Salary
 night time pastor630731,310Sen.Past.-80% of min. charge
 assi. Pastor310362,000-6days/week
 insurance280326,190Other pastor-min. chaerge
 retire fund00-1~2days/week
 rentrent4,9405,775,000 
  office work1014,780 
 electricity510600,750 
 TV/internet3033,050 
 gas(heating)7082,000 
 reception510600,0004 volunteers(night/assist)
 repairing expense2022,000 
 moving fee5063,000 
 transportation1014,300 
 membership5060,000church
 waste/cleaning220261,980 
 missional expensesworship330382,400 
 phone3037,570 
 program8098,000 
 othersfood150171,890 
 others290338,100donatuion return
 specialcambodia mission260300,000 
 total10,21011,940,470 
profit/loss(1,620)(1,898,700) 
current balance58,35068,273,256 


free clinic fund125,130146,407,309
expansion fund140,480164,356,134
deposit32,48038,000,000
retire fund15,76018,436,054
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