2017-2018年度(華中慈善基金)收支表

2,491,882(第19屆慈善基金結餘) + 73,816(第19屆結餘款)=

NT$2,565,698(此款為第19屆留給第20屆的慈善基金總額)

             收     入                月 份                                    摘        要                                             收入金額

                                      2017/07                        07月份例會歡喜捐                                             14,200
                                      2017/08                        08月份例會歡喜捐                                             11,200
                                      2017/09                        09月份例會歡喜捐                                               6,000

                                      2017/10                        10月份例會歡喜捐                                               6,000

                                      2017/11                         11月份例會歡喜捐                                               6,000

                                      2017/12                         活儲利息                                                                921

                                      2018/02                         01月份例會歡喜捐                                             30,000

                                      2017/12                         活儲利息                                                                679

                                                                             第二十屆收入總計                                      NT$75,000

             支     出                月份                                   摘        要                                                 支出金額

                                      2017/09          匯安得烈學童才藝競賽-1                                                 200,000
                                      2017/10          匯安得烈學童才藝競賽-2                                                 210,000
                                      2017/11          12/9匯慈善弱勢肝篩『有愛無礙』                                   380,000
                                      2018/03          3/15匯腎臟GG專戶-南茂配合款(USD2000*29.29)            58,580
                                      2018/03          3/15滙腎臟GG專戶-香港配合款(補上屆預留款不足)           7,247
                                      2018/03          3/15滙腎臟GG專戶-華安(6萬)+成大(4萬)配合款             100,000
                                      2018/04          4/9滙腎臟GG專戶-南德配合款(USD2000*29.29)              58,580
                                      2018/04          4/9滙腎臟GG專戶-華中配合款                                          75,593

                                                             第20屆支出總計-2018/06/30止                              NT$1,090,000

2,565,698(第19屆總結餘)+75,000(第20屆慈善基金收入) - 1,090,000(第20屆慈善基金支出)=

       NT$1,550,698 (第20屆慈善基金結餘)