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Financial Statement (income & expenditure) - Jan., 2021

우연식
1 Feb 2021
View counts 12






income / expecditureU$($1=1110won)korean wonremarks
the balance brought forward$111,030.00123,245,966 
incomedonations$14,360.0015,937,850 
special donation$270.00300,000donation for cambodia mission
total $14,630.0016,237,850 
expen-diturelaboursenior pastor$1,560.001,733,600Salary-based on min. charge
night time pastor$720.00795,200Sen.Past.-5days/week
assi. Pastor$340.00378,100Other pastor-1~2days/week
insurance$330.00371,720 
retire fund$320.00350,000 
rentrent$5,200.005,775,000 
manage-mentexpendables$70.0079,500 
office work$10.0010,530 
electricity$710.00785,400 
TV/internet$30.0033,050 
gas(heating)$110.00120,000 
reception$810.00900,0006 volunteers(night/assist)
repairing expense$330.00361,862 
moving fee$40.0045,000 
church membership$30.0030,000 
waste/cleaning$30.0037,800 
 phone$40.0039,090 
program$240.00261,000 
relief$180.00200,000 
othersfood$380.00424,160 
propertyequipment$250.00276,940 
specialcambodia mission$270.00300,000 
total$11,990.0013,307,952 
profit/loss$2,640.002,929,898 
current balance$113,670.00126,175,864 
      
free clinic fund$146,020.00162,080,308 
expansion fund$153,130.00169,976,483 
deposit$34,230.0038,000,000 
retire fund$21,010.0023,321,829 
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