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Financial Statement (income & expenditure) - Mar. of 2018

우연식
11 Dec 2018
Views 56
2018. 3. 31
Donation / Expense   (us dollar $1=1200 won)Korean wonremark
the balance brought forward$40,110.0044,920,474 
incomedonations$19,680.0022,040,200 
othervending m/c$410.00461,940 
interest$0.00990 
donation returs$0.000 
total$20,090.0022,503,130 
expen-diturelaboursenior pastor$1,340.001,506,000salary
night time pastor$1,200.001,345,000=sen. pastor-80% of min. charge
assi. pastor$290.00327,000                    -6 days/week
insurance$500.00558,830=assi. pastor-min. charge
retire fund$330.00370,000                     -1-2 days/week
rentrent$5,160.005,775,000 
managementexpendables$80.0089,690 
office work$0.00  
electricity$900.001,011,530 
water$0.00  
TV/internet$30.0030,740 
gas(heating)$0.00  
reception$270.00300,000 
repairing expense$100.00108,880 
moving fee$80.0085,000 
printing$50.0057,500 
advertisement$0.00  
insurance$0.00  
transportation$0.00  
church membership$0.00  
congratulation aid$0.00  
education$0.00  
equipment$0.00  
waste/cleaning$120.00135,500 
mission expensesworship$110.00119,200 
phone$30.0028,820 
program$160.00181,630 
relief$0.00  
othersfood$210.00230,400 
others$0.00  
expand fund$8,930.0010,000,000 
free clinic fund$0.00  
propertyequipment$160.00181,000 
deposit$0.00  
total$20,040.0022,441,720 
profit/loss$50.0061,410 
current balance$40,160.0044,981,884 


current assets$(1$=1120 won)Korean won
free clininc fund$118,730.00        132,980,709
expansion fund$101,670.00        113,872,996
deposit$33,930.00         38,000,000
retire fund$11,990.00         13,430,129
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