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Financial Statement (income & expenditure) - May, 2020

우연식
1 Jun 2020
View counts 21


income / expecditure

U$

korean won

remarks ($1=1230korean won)

the balance brought forward

$73,020.00

89,819,117

 

income

 

 

 

donations

$8,220.00

10,110,600

 

special donation

$240.00

300,000

for cambodia mission

other

vending m/c

$390.00

483,200

 

total

$8,860.00

10,893,800

 

expen-diture

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

labour

senior pastor

$1,390.00

1,708,000

Salary

night time pastor

$610.00

750,000

Sen.Past.-80% of min. charge

assi. pastor

$300.00

372,500

-6days/week

insurance

$130.00

155,090

Other pastor-min. chaerge

retire fund

$0.00

0

-1~2days/week

rent

rent

$4,700.00

5,775,000

 

manage-ment

expendables

$20.00

19,100

 

electricity

$510.00

624,390

 

TV/internet

$30.00

35,800

 

reception

$570.00

700,000

5 volunteers(night/assist)

repairing expense

$140.00

170,000

 

moving fee

$30.00

35,000


church membership

$50.00

60,000

 

waste/cleaning

$20.00

25,000

 

 

program

$200.00

240,000

 

others

food

$100.00

122,990

 

special

cambodia mission

$240.00

300,000

 

total

$9,020.00

11,092,870

 

profit/loss

($160.00)

(199,070)

 

current balance

$72,860.00

89,620,047

 




free clinic fund

$125,740.00

154,655,570

expansion fund

$137,500.00

169,124,089

deposit

$30,890.00

38,000,000

retire fund

$16,700.00

20,536,528



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