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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:2015-6-12 16:36:08  作者:國粹基金  來源:網絡轉載  查看:1137  評論:0
      內容摘要:  濟南京劇國粹發展基金會年度工作報告摘要 本基金2014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 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 ...
       
       
      濟南京劇國粹發展基金會年度工作報告摘要
      本基金2014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
      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
      2013年12月
      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號
      郵政編碼
      250023
      聯系電話
      0531--86955123
      網址
       

      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
      390000.00
       
      390000.00
        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
      581198.00
       
      581198.00
      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
      2000000.00
      本年度總支出
      689350.00
      本年度用于公益事業的支出
      581198.00
      工作人員工資福利支出
      15000.00
      行政辦公支出
      53152.00
      公益事業支出占上年度基金余額的比例
      29.06%
      工作人員工資福利和行政辦公支出占總支出的比例
      9.88%
       

      三、財務會計報告摘要

      ①資產負債表摘要(2014 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
      2000000.00
      1701629.18
      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
      2000000.00
      1701629.18
       
       
       
      凈資產合計
      2000000.00
      1701629.18
      資產總計
      2000000.00
      1701629.18
      負債和凈資產總計
      2000000.00
      1701629.18
      ②業務活動表摘要(2014 年)                  單位:元 
      項  目
      非限定性
      限定性
      合計
      一、本年收入
      390979.68
       
      390979.68
      其中:捐贈收入
      390000.00
       
      390000.00
      政府補助收入
       
       
       
      投資收益
      979.68
       
      979.68
      二、本年費用
      689350.50
       
      689350.50
      (一)業務活動成本
      581198.00
       
      581198.00
      (二)管理費用
      68152.50
       
      68152.50
      (三)籌資費用
       
       
       
      (四)其他費用
      40000.00
       
      40000.00
      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)
      -298370.82
       
      -298370.82

      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《山東省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2014年12月31日的財務狀況及及2014年的業務活動成果和現金流量
       
      審計機構:山東君楷會計師事務所
                                          2015 年 5 月26  日
      五、監事意見
      監事:
      同意
      王志勇
      2015年 5 月26  日
                            


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