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

우연식
11 Dec 2018
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2018. 11. 30
Donation / Expense   (us dollar $1=1200 won)korean wonremark
the balance brought forward$41,460.0046,430,326 
incomedonations$13,640.0015,278,000 
othervending m/c$260.00287,740 
interest$0.00  
donation returns$0.000 
total$13,900.0015,565,740 
expen-diturelaboursenior pastor$1,340.00         1,506,000salary
night time pastor$610.00            686,100=sen. pastor-80% of min. charge
assi. Pastor$290.00            327,000                      -6 days/week
insurance$250.00284,610=assi. Pastor-min. charge
retire fund$330.00370,000                      -1-2 days/week
rentrent$5,160.005,775,000 
managementexpendables$50.0052,150 
office work$0.00  
electricity$570.00            640,270 
water$0.00  
TV/internet$30.0037,010 
gas(heating)$100.00107,000 
reception$470.00528,800 
repairing expense$70.0072,850 
moving fee$0.00  
printing$0.00  
advertisement$0.00  
insurance$0.00  
transportation$70.0073,000 
church membership$30.0030,000 
congratulation aid$90.00100,000 
education$0.00  
equipment$0.00  
waste/cleaning$100.00110,500 
mission expensesworship$110.00125,060 
phone$30.0036,880 
program$600.00670,380 
relief$90.00100,000 
othersfood$0.00  
others$0.00  
expand fund$1,790.002,000,000 
free clinic fund$0.00  
propertyequipment($60.00)(70,000) 
deposit$0.00  
total$12,110.0013,562,610 
profit/loss$1,790.002,003,130 
current balance$43,240.0048,433,456 


current assets$(1$=1120 won)Korean won
free clinic fund$119,720.00      134,085,132
expansion fund$120,770.00      135,263,003
deposit$33,930.00       38,000,000
retire fund$13,350.00       14,954,129
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