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Financial Statement (income & expenditure) - 2013

우연식
11 Dec 2018
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                                                                                                  2013. 12. 31

Donation / Expense   (us dollar $1=1200 won)Korean won
the balance brought forward$39,200.0041,901,979
income donations$154,500.00165,270,165
other(from vending m/c)$8,200.008,792,530
interest$100.0057,280
total $162,800.00174,119,975
expen-diture labourSenior pastor $14,000.0014,991,000
Night time pastor$13,400.0014,351,900
Assi. Pastor $15,200.0016,257,600
Insurance$4,100.004,373,670
retire fund$4,200.004,450,000
rentrent$62,600.0066,931,000
manage-mentexpendables $1,200.001,299,440
office work $500.00566,750
electricity$8,300.008,842,960
wate$3,800.004,029,950
TV/internet $700.00724,900
gas(heating)$500.00497,000
reception                - 51,000
repairing expense$1,400.001,478,290
moving fee$1,400.001,444,500
printing$100.0055,200
transportation$100.00134,800
church membership$300.00360,000
congratulational aid$700.00700,000
equipment$2,000.002,179,510
cleaning$400.00411,350
mission expensesworship$9,000.009,623,700
phone$500.00586,100
program$1,400.001,506,880
relief$600.00600,000
other food$4,500.004,836,200
others $400.00400,600
propertyequipment$4,900.005,274,950
fund $12,100.0013,000,000
Total$168,300.00179,959,250
+ / -($5,500.00)-5,839,275
Current balance$33,700.0036,062,704
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