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

우연식
11 Dec 2018
Views 75
2018. 9. 30
Donation / Expense   (us dollar $1=1200 won)Korean wonremark
the balance brought forward$41,270.0046,224,044 
incomedonations$13,650.0015,289,260 
othervending m/c$390.00435,250 
interest$190.00212,299 
donation returns$0.000 
total$14,230.0015,936,809 
expen-diturelaboursenior pastor$1,340.00      1,506,000salary
night time pastor$1,230.00      1,380,100=sen. pastor-80% of min. charge
assi. Pastor$290.00         327,000                      -6 days/week
insurance$310.00343,760=assi. pastor-min. charge
retire fund$330.00370,000                    -1-2 days/week
rentrent$5,160.005,775,000 
managementexpendables$80.0091,830 
office work$10.00           10,000 
electricity$1,370.00      1,539,290 
water$0.00  
TV/internet$30.0037,460 
gas(heating)$20.0025,000 
reception$450.00500,000 
repairing expense$0.00  
moving fee$0.00  
printing$0.00  
advertisement$0.00  
insurance$0.00  
transportation$0.00  
church membership$30.0030,000 
congratulation aid$0.00  
education$0.00  
equipment$0.00  
waste/cleaning$110.00123,000 
mission expensesworship$800.00894,400 
phone$40.0043,520 
program$150.00172,000 
relief$0.00  
othersfood$260.00286,420 
others$0.00  
expand fund$1,790.002,000,000 
free clinic fund$0.00  
propertyequipment$300.00338,000 
deposit$0.00  
total$14,100.0015,792,780 
profit/loss$130.00144,029 
current balance$41,400.0046,368,073 


current assets$(1$=1120 won)Korean won
free clinic fund$119,720.00   134,085,132
expansion fund$117,160.00   131,217,939
deposit$33,930.00    38,000,000
retire fund$12,690.00    14,214,129
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