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

우연식
13 Jan 2022
Views 25
income / expenditure
U$($1=1130won)
korean won
remarks
the balance brought forward
$133,560.00
150,923,487
 
income
donations
$11,560.00
13,066,800
 
special donation
$270.00
300,000
for cambodia mission
 
interest
$140.00
161,281
 
total
 
$11,970.00
13,528,081
 
expen-diture
labour
senior pastor
$1,530.00
1,733,600
Salary-based on min. charge
night time pastor
$700.00
796,000
Sen.Past.-5days/week
assi. pastor
$340.00
379,000
Other pastor-1~2days/week
insurance
$400.00
456,750
 
retire fund
$310.00
350,000
 
rent
rent
$5,110.00
5,775,000
 
manage-ment
expendables
$280.00
311,171
 
office work
$10.00
16,000
 
electricity
$550.00
622,310
 
water
$570.00
640,050
 
TV/internet
$30.00
33,050
 
repairing expense
$200.00
225,237
 
congratulation aid
$180.00
200,000
 
education
$1,270.00
1,432,000
 
 
phone
$30.00
38,030
 
others
food
$180.00
204,460
 
property
equipment
$10.00
8,000
 
special
cambodia mission
$270.00
300,000
 
total
$11,970.00
13,520,658
 
profit/loss
$10.00
7,423
 
current balance
$133,570.00
150,930,910
 
 
 
 
 
 
 
free clinic fund
$143,750.00
162,432,205
 
expansion fund
$150,590.00
170,166,406
 
deposit
$33,630.00
38,000,000
 
retire fund
$22,190.00
25,071,829
 
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