2011-2012年度(華中慈善基金)收支表

1,181,426(第13屆慈善基金結餘) + 85,067(第13屆結餘款)=NT$1,266,493(第13屆慈善基金結餘)

收     入             月 份                                 摘        要                                                 收入金額

                       2011/07           第13屆(華中慈善基金)總結餘                             1,266,493                       
                       2011/07           7月例會捐款                                                                  1,200
                       2011/09           9月例會捐款                                                                  1,000
                       2011/12            活息                                                                                   887
                       2011/01            1月例會捐款                                                               11,200
                       2011/02            2月例會捐款                                                                 3,000
                       2012/06            活息                                                                                   992

                                                 第十四屆總收入                                                     1,284,772

支     出             月份                                  摘        要                                                   支出金額

                      2011/12           猴硐國小捐助計畫-100學年度第一學期口琴社        50,400
                      2011/12           柑林國小捐助計畫-100學年度第一學期電腦班        40,030
                      2011/12           猴硐國小捐助計畫-100學年度第二學期口琴社        50,400
                      2012/06           柑林國小捐助計畫-100學年度第二學期電腦班        40,030

                                               第十四屆總支出                                                          180,830

      1,284,772(第14屆慈善基金收入) - 180,830(第14屆慈善基金支出)=NT$1,103,942(第14屆慈善基金結餘)

※ 1,103,942(第14屆慈善基金結餘) +333,178 (第14屆結餘款轉慈善基金)=
      NT$1,437,120(此款為第14屆留給第15屆的慈善基金總額)