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2nd Quarter 2008
 
Page 5
Laporan Keuangan

Di bawah adalah ringkasan laporan keuangan untuk Yayasan Gunungan untuk yang 6 bulan mengakhiri 30 Juni 2008. ( Catat, kira-kira: 1USD= IDR 9,000, 1GBP= IDR 18,000)

Statement of Financial Activities
IDR
Incoming Resources:
 
Voluntary Income (see below)
91,050,152
 
 
Resources Expended :
 
Refuge Staff Salaries
(19,880,000)
Food & Consumption
(16,151,780)
Education
(7,648,500)
Property Rent
(6,666,665)
Household
(6,042,450)
Electricity
(4,174,160)
Excursions
(2,166,100)
Telephone
(1,939,617)
Administration Staff Salaries
(8,400,000)
Administration Expenses
(2,437,690)
Fixed Asset Depreciation
(1,657,333)
 
 
NET INCOMING RESOURCES
13,885,857
   

Voluntary Income
IDR
G0002
16,113,777
G0003
33,970,000
G0005
24,650,000
G0006
750,000
G0008
5,585,000
G0009
5,000,000
G0010
900,000
Balance Sheet : 30 June 2008
IDR
Fixed Assets :
 
Office Furniture & Equipment
4,684,667
Vehicles
20,316,667
Current Assets :
 
Cash at Bank & in Hand
10,555,614
Prepaid Expenses (Rent)
9,333,335
Employee Loans
100,000
 
 
TOTAL ASSETS:
44,990,283
 
 
 
 
Funds of the Charity :
 
Previous Year Funds
31,104,426
Current Year Funds
13,885,857
 
 
TOTAL FUNDS:
44,990,283
   



Voluntary Income (continued)
IDR
G0011
2,106,375
G0016
250,000
G0017
500,000
G0018
125,000
G0019
100,000
G0020
1,000,000
TOTAL VOLUNTARY INCOME 91,050,152
 
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