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Financial Statement (income & expenditure) - Total year of 2020

우연식
1 Feb 2021
View counts 8
income / expecditure합계1234567891011 12 합계 
the balance brought forward76,843,18776,843,18772,880,72777,693,94381,290,92589,819,11789,620,04794,840,41194,924,50094,971,13295,541,29499,070,57799,189,64776,843,187the balance brought forward
incomedonations 215,489,1489,526,25018,581,73614,900,90021,254,93610,110,60031,087,70013,223,73912,642,81213,613,62415,920,56912,222,20042,404,082215,489,148donations
special donation 3,600,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,0003,600,000special donation
othervending m/c1,902,690688,680325,020302,39078,720483,20024,680      1,902,690vending m/c
interest1,421,03350,0000213,132782,70802,014  1,118342,004030,0571,421,033interest
total222,412,87110,564,93019,206,75615,716,42222,416,36410,893,80031,414,39413,523,73912,942,81213,914,74216,562,57312,522,20042,734,139222,412,871 
expen-diturelaboursenior pastor20,496,0001,708,0001,708,0001,708,0001,708,0001,708,0001,708,0001,708,0001,708,0001,708,0001,708,0001,708,0001,708,00020,496,000senior pastor
 night time pastor9,710,440750,000750,000750,000750,000750,0001,298,440783,400745,000783,400783,400783,400783,4009,710,440night time pastor
 assi. Pastor5,998,400372,500372,500372,500 372,5001,117,5001,117,500783,400372,500372,500372,500372,5005,998,400assi. Pastor
 insurance4,193,000294,030332,230317,110332,230155,090523,070375,290373,020375,770371,720371,720371,7204,193,000insurance
 retire fund4,200,0000700,000350,000350,0000700,000350,0000700,000350,000350,000350,0004,200,000retire fund
rentrent69,300,0005,775,0005,775,0005,775,0005,775,0005,775,0005,775,0005,775,0005,775,0005,775,0005,775,0005,775,0005,775,00069,300,000rent
manage-mentexpendables903,850  19,80041,41019,10078,470126,880121,450128,400103,99039,600224,750903,850expendables
 office work460,98047,50020,000 21,780  15,600  32,000 324,100460,980office work
 electricity8,137,260787,250 842,390708,620624,390618,870748,510853,830891,180802,270589,020670,9308,137,260electricity
 water3,722,340 585,890 527,930 610,730 654,200 794,960 548,6303,722,340water
 TV/internet397,050 66,10033,05030,75035,800 66,10033,05033,05033,05033,05033,050397,050TV/internet
 gas(heating)301,500          72,000229,500301,500gas(heating)
 reception10,137,000700,000700,000700,000900,000700,0001,000,000900,000900,000900,000900,000937,000900,00010,137,000reception
 repairing888,38066,00052,44031,00027,000170,00095,000 6,000 232,4908,250200,200888,380repairing
 moving fee542,780  185,780 35,00015,50020,00023,00085,00054,00080,00044,500542,780moving fee
 transportation93,600 40,000      40,000  13,60093,600transportation
 church membership330,000  90,000 60,000060,000 90,000 30,000 330,000church membership
 congratulation aid300,000 200,000         100,000300,000congratulation aid
 deducation11,772,0003,426,000    4,626,000  300,000  3,420,00011,772,000deducation
 waste/cleaning1,081,93051,95050,000100,000143,58025,000225,00037,50075,000233,900 140,000 1,081,930waste/cleaning
missional expensesworship92,000 92,000          92,000worship
 phone434,740 53,95030,81028,340  109,27036,70061,41036,74038,55038,970434,740phone
 program5,924,215 680,07095,8001,380,645240,000242,400845,600198,000460,000256,500216,0001,309,2005,924,215program
 relief500,000          500,000 500,000relief
othersfood1,859,100184,970123,300266,770102,510122,990108,800136,000310,530145,87048,93059,040249,3901,859,100food
 miscellanous328,750           328,750328,750miscellanous
 free clininc fund9,000,000 2,000,000   7,000,000      9,000,000free clininc fund
propertyequipment1,304,77864,190(207,940)151,430760,378 151,250(35,000) (38,900)77,740 381,6301,304,778equipment
specialcambodia mission3,600,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,000300,0003,600,000cambodia mission
total 176,010,09314,527,39014,393,54012,119,44013,888,17311,092,87026,194,03013,439,65012,896,18013,344,58013,033,29012,403,13018,677,820176,010,093total
profit/loss46,402,779(3,962,460)4,813,2163,596,9828,528,192(199,070)5,220,36484,08946,632570,1623,529,283119,07024,056,31946,402,779profit/loss
current balance123,245,96672,880,72777,693,94381,290,92589,819,11789,620,04794,840,41194,924,50094,971,13295,541,294     99,070,577     99,189,647123,245,966     123,245,966
current balance
0 0