2018-2019 第二十ㄧ屆(華中慈善基金)捐款及執行明細

2018-2019年度(華中慈善基金)收支表


NT$1,550,698 (第20屆慈善基金總結餘)


             收     入                月 份                                    摘        要                                             收入金額

                                      2018/07                        07月份例會歡喜捐                                             56,000
                                      2018/09                        09月份例會歡喜捐                                               6,000

                                      2018/10                        10月份例會歡喜捐                                               6,000

                                      2018/11                         11月份例會歡喜捐                                           112,000

                                      2018/12                         12月份例會歡喜捐                                              6,000

                                      2018/12                         活儲利息                                                                497

                                      2019/01                         01月份例會歡喜捐                                               6,000

                                      2019/02                         02月份例會歡喜捐                                             14,000

                                      2019/03                         03月份例會歡喜捐                                               2,000

                                      2019/05                         05月份例會歡喜捐                                             26,000


                                                             第二十一屆收入總計(2019/06/30止)                         NT$234,497


             支     出                月份                                   摘        要                                                 支出金額

                                      2018/12          贊助地區印尼救災臨時屋計劃                                           65,000


                                                             第二十一屆支出總計(2019/06/30止)                            NT$65,000


1,550,698(第20屆總結餘)+234,497(第21屆慈善基金收入) - 65,000(第21屆慈善基金支出)=

       NT$1,720,195 (第21屆慈善基金結餘)