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

우연식
2 Jan 2019
Views 74
income / expenditureu$1(1120won)korean won 
the balance brought forward43,24048,433,456 
incomedonations 18,19020,371,411 
othervending m/c180204,740 
interest01,615 
total 18,37020,577,766 
expen-diturelaboursenior pastor1,340        1,506,000salary
night time pastor610           686,100sen. past- 80% of min. charge
assi. Pastor290           327,000                -works 6 days/wk
insurance250284,820other past.- min. charge
retire fund290320,000               -works 1-2 days/wk
rentrent5,1605,775,000 
manage-mentexpendables130150,420 
office work50             50,900 
electricity710           794,510 
water650           733,520 
TV/internet3035,250 
gas(heating)90102,960 
reception450500,0005 volunteers x 100000
repairing expense100108,130 
transportation8092,600 
equipment280316,800 
waste/cleaning120133,790 
missional expensesworship130145,110 
phone3033,090 
program470523,177 
relief360400,000 
othersfood109,000 
expansion fund2,6803,000,000 
free clininc fund1,7902,000,000 
propertyequipment6061,960 
total16,15018,090,137 
profit/loss2,2202,487,629 
currnent balance45,47050,921,085 



 

free clininc fund122,370     137,057,580 
expansion fund123,450     138,263,003 
deposit33,930      38,000,000 
retire fund13,640      15,274,129 
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