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In English web-site.
Financial Statement (income & expenditure) - Dec. of 2018
income / expenditure | u$1(1120won) | korean won | |||
the balance brought forward | 43,240 | 48,433,456 | |||
income | donations | 18,190 | 20,371,411 | ||
other | vending m/c | 180 | 204,740 | ||
interest | 0 | 1,615 | |||
total | 18,370 | 20,577,766 | |||
expen-diture | labour | senior pastor | 1,340 | 1,506,000 | salary |
night time pastor | 610 | 686,100 | sen. past- 80% of min. charge | ||
assi. Pastor | 290 | 327,000 | -works 6 days/wk | ||
insurance | 250 | 284,820 | other past.- min. charge | ||
retire fund | 290 | 320,000 | -works 1-2 days/wk | ||
rent | rent | 5,160 | 5,775,000 | ||
manage-ment | expendables | 130 | 150,420 | ||
office work | 50 | 50,900 | |||
electricity | 710 | 794,510 | |||
water | 650 | 733,520 | |||
TV/internet | 30 | 35,250 | |||
gas(heating) | 90 | 102,960 | |||
reception | 450 | 500,000 | 5 volunteers x 100000 | ||
repairing expense | 100 | 108,130 | |||
transportation | 80 | 92,600 | |||
equipment | 280 | 316,800 | |||
waste/cleaning | 120 | 133,790 | |||
missional expenses | worship | 130 | 145,110 | ||
phone | 30 | 33,090 | |||
program | 470 | 523,177 | |||
relief | 360 | 400,000 | |||
others | food | 10 | 9,000 | ||
expansion fund | 2,680 | 3,000,000 | |||
free clininc fund | 1,790 | 2,000,000 | |||
property | equipment | 60 | 61,960 | ||
total | 16,150 | 18,090,137 | |||
profit/loss | 2,220 | 2,487,629 | |||
currnent balance | 45,470 | 50,921,085 | |||
free clininc fund | 122,370 | 137,057,580 | |||
expansion fund | 123,450 | 138,263,003 | |||
deposit | 33,930 | 38,000,000 | |||
retire fund | 13,640 | 15,274,129 |
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