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      濟南京劇國粹發展基金會年度工作報告摘要

      時間:2016-5-29 10:36:19  作者:國粹基金  來源:濟南京劇國粹發展基金會  查看:1017  評論:0
      內容摘要: 本基金2015年度工作報告經登記管理機關審查同意,現予摘要公布。 一、基本信息 基金會名稱 濟...
       本基金2015年度工作報告經登記管理機關審查同意,現予摘要公布。

      一、基本信息

      基金會名稱

      濟南京劇國粹發展基金會

      登記證號

      魯基證字第A0001

      業務范圍

      組織京劇發展問題研究,資助京劇國粹發展,培養并表彰京劇人才加強國內外合作交流

      成立時間

      201312

      業務主管單位

      濟南市民政局

      法定代表人

      王炳金

      原始基金數額

      200萬元

      基金會類型

      非公募

      住  所

      濟南市槐蔭區濟齊路112

      郵政編碼

      250012

      聯系電話

      0531--86955123

      網址

      www.rccdgt.com

      二、公益活動情況摘要

      1.接受捐贈、提供資助                        單位:元

      項  目

      現金

      非現金折合

      合計

      一、本年度捐贈收入

      150000.00

       

      150000.00

        其中:開展募捐活動取得的收入

       

       

       

      二、本年度用于公益資助項目的支出

      138000.00

       

      138000.00

      2.公益支出

      公募基金會              單位:元

      項目

      數額

      上年度總收入

       

      本年度總支出

       

      本年度用于公益事業的支出

       

      工作人員工資福利支出

       

      行政辦公支出

       

      公益事業支出占上年度總收入的比例

      %

      工作人員工資福利和行政辦公支出占總支出的比例

      %

      非公募基金會            單位:元

      項目

      數額

      上年度基金余額

      1701629.18

      本年度總支出

      149000.00

      本年度用于公益事業的支出

      138000.00

      工作人員工資福利支出

      8000.00

      行政辦公支出

      3000.00

      公益事業支出占上年度基金余額的比例

      8.11%

      工作人員工資福利和行政辦公支出占總支出的比例

      7.38%

       


      三、財務會計報告摘要

      ①資產負債表摘要(2015年)                   單位:元

      資產

      年初數

      期末數

      負債和凈資產

      年初數

      期末數

      流動資產

      1701629.18

      1703379.18

      流動負債

       

       

      其中:貨幣資金

       

       

      長期負債

       

       

      長期投資

       

       

      受托代理負債

       

       

      固定資產

       

       

      負債合計

      0.00

      0.00

      無形資產

       

       

      限定性凈資產

       

       

      受托代理資產

       

       

      非限定性凈資產

      1701629.18

      1703379.18

       

       

       

      凈資產合計

      1701629.18

      1703379.18

      資產總計

      1701629.18

      1703379.18

      負債和凈資產總計

      1701629.18

      1703379.18

      ②業務活動表摘要(2015年)                  單位:元

      項  目

      非限定性

      限定性

      合計

      一、本年收入

      150750.00

       

      150750.00

      其中:捐贈收入

      150000.00

       

      150000.00

      政府補助收入

       

       

       

      投資收益

      750.00

       

      750.00

      二、本年費用

      149000.00

       

      149000.00

      (一)業務活動成本

      138000.00

       

      138000.00

      (二)管理費用

      11000.00

       

      11000.00

      (三)籌資費用

       

       

       

      (四)其他費用

       

       

       

      三、限定性凈資產轉為非限定性凈資產

       

       

       

      四、凈資產變動額(若為凈資產減少額,以“-”號填列)

      1750.00

       

      1750.00

      四、審計報告結論

          我們認為:濟南京劇國粹發展基金會財務報表已按照《基金會管理條例》和《民間非營利組織會計制度》的規定編制,在所有重大方面反映了基金會2015年12月31日的財務狀況及及2015年的業務活動成果和現金流量

       

      審計機構:山東齊魯會計師事務所

                                          2016年 3月15 日

      五、監事意見

      監事:

      同意

      張志勇

      2016年 3月15日

                            



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