2015-2016年度(華中慈善基金)收支表

1,851,152(第17屆慈善基金結餘) + 331,711(第17屆結餘款)
+35,750(地區退還2014-15地區配合款盈餘)=NT$2,218,613(第17屆慈善基金結餘)

         收     入                   月 份                                 摘        要                                                        收入金額

                                         2015/07                        7月份例會歡喜捐                                                            0
                                                                                活儲利息                                                                   198
                                         2015/08                        8月份例會歡喜捐                                                            0
                                         2015/09                        9月份例會歡喜捐                                                   68,000
                                         2015/10                      10月份例會歡喜捐                                                     6,000
                                         2015/11                      11月份例會歡喜捐                                                     6,000
                                         2015/12                      12月份例會歡喜捐                                                     6,000
                                                                                活儲利息                                                                1,479    
                                         2015/01                        1月份例會歡喜捐                                                   66,000
                                         2015/02                        2月份例會歡喜捐                                                            0
                                         2016/03                        3月份例會歡喜捐                                                   80,000
                                         2016/04                        4月份例會歡喜捐                                                            0
                                         2016/05                        5月份例會歡喜捐                                                   12,000
                                         2016/06                        6月份例會歡喜捐                                                   10,000
                                                                                活儲利息                                                                1,439

                                  第十八屆收入總計                                                                                            257,116

       支     出                     月份                                  摘        要                                                           支出金額

                                        2015/07                    八里塵爆捐助款-地區                                                   25,030

                                 第十八屆總支出                                                                                                    25,030

2,218,613(第17屆總結餘)+257,116(第18屆慈善基金收入) - 25,030(第18屆慈善基金支出)=
      NT$2,450,699 (第18屆慈善基金結餘)

2,450,699(第19屆慈善基金結餘) + 14,234(第19屆結餘款)=
NT$2,464,933(此款為第18屆留給第19屆的慈善基金總額)