013-2014年度(華中慈善基金)收支表

( 1,146,710(第15屆慈善基金結餘) +18,380(退社社友Helen繳第15屆費用)+ 413,665(第15屆結餘款)
+3,655(地區退還2012-13地區配合款盈餘)=NT$1,582,410(第15屆慈善基金結餘)

收     入             月 份                                 摘        要                                                           收入金額

                                2013/07                7月份例會歡喜捐                                                                   22,000
                                                             活儲利息                                                                                       69
                                2013/08                8月份例會歡喜捐                                                                      1,200
                                2013/09                9月份例會歡喜捐                                                                      6,000
                                2013/10               10月份例會歡喜捐                                                                   11,000
                                2013/11               11月份例會歡喜捐                                                                      1,200
                                2013/12               12月份例會歡喜捐                                                                   12,000
                                                            活儲利息                                                                                    1,046
                                2014/01               1月份例會歡喜捐                                                                       6,000
                                2014/02               2月份例會歡喜捐                                                                       6,000
                                2014/03               3月份例會歡喜捐                                                                       7,000
                                2014/03/15          第15屆暫借第16屆華中小學堂費用                                        320,000
                                2014/04               4月份例會歡喜捐                                                                       6,000
                                2014/05               5月份例會歡喜捐                                                                       6,000
                                2014/06               6月份例會歡喜捐                                                                       6,000
                                                            活儲利息                                                                                    1,400

                                第16屆收入總計                                                                                                412,915

         支     出              月份                                  摘        要                                                        支出金額

                                2013/07              2013/6/13匯款給台東基督教協同會台東教會                        320,000

                                第十六屆總支出                                                                                                320,000

1,582,410(第15屆總結餘)+412,915(第16屆慈善基金收入) - 320,000(第16屆慈善基金支出)=
     NT$1,675,325 (第16屆慈善基金結餘)

※ 1,675,325(第16屆慈善基金結餘) + 280,324(第16屆結餘款轉慈善基金)=
     NT$1,955,649 (此款為第16屆留給第17屆的慈善基金總額)