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Financial Statement (income & expenditure) - 2015

우연식
11 Dec 2018
Views 56
2015. 12. 31
Donation / Expense   (us dollar $1=1200 won)Korean won
the balance brought forward$32,100.0038,524,376
incomedonations$165,800.00198,966,460
othervending m/c$6,800.008,131,480
interest$800.00922,534
donation returns($2,500.00)(3,000,000)
total$170,900.00205,020,474
expen-diturelabourSenior pastor$13,600.0016,260,000
Night time pastor$8,600.0010,350,000
Assi. Pastor$3,700.004,404,000
Insurance$3,300.003,904,380
retire fund$2,600.003,150,000
rentrent$55,000.0066,000,000
managementexpendables$900.001,133,320
office work$200.00272,620
electricity$8,700.0010,450,350
water$3,200.003,812,560
TV/internet$300.00415,230
gas(heating)$200.00237,000
reception$2,600.003,175,950
repairing expense$500.00654,860
moving fee$400.00535,500
printing$200.00233,300
transportation$300.00368,700
church membership$300.00360,000
congratulation aid$600.00700,000
education$400.00503,000
equipment$1,200.001,393,120
waste/cleaning$800.00941,780
mission expensesworship$4,700.005,667,910
phone$700.00849,210
program$5,600.006,701,945
relief$800.001,000,000
othersfood$5,700.006,789,840
others$400.00506,020
free clinic fund$22,500.0027,000,000
expansion fund$19,200.0023,000,000
propertyequipment$2,500.003,005,370
총             계$169,800.00203,775,965
+ / -$1,000.001,244,509
current balance$33,140.0039,768,885


current assets$(1$=1120 won)Korean won
free clinic fund$64,030.0076,832,884
expand fund$33,970.0040,768,652
deposit (rent)$31,670.0038,000,000
retire fund$10,230.0012,274,528
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