CF "Nikopol's children"

We are making little but with great love!

/ / Report: January 2013
Make a donation

 

 

We are in social
networks, join us!

 

Мы в Facebook

 

Place our banner
on your website

 

Financial accountability

Report: January 2013

46,664.41 UAH were collected during the period from 1 to 31 January 2013. The biggest part is the unused and returned back money. The Church of Virgin’s Nativity made a big donation of 11,998.80 UAH. 4885 UAH was collected from the cash-boxes.

36,234.40 UAH was given for the needs of children; 7480.60 UAH. - for the needs of hospital departments, purchase of medical equipment and medicines; 539.41 UAH – for expenses related to the activities of the Foundation. The total amount expended for the period is 44,254.41 UAH.

More detail in the tables.

Expenses: January 2013
Name of expenses or recipientObject of expensesDataSumCurrencyProgram
Fedor Ohotnik The targeted charity assistance 03.01.13 5000 UAH Help for cancer carriers and seriously ill patients
Nikita Zykov The targeted charity assistance 03.01.13 500 UAH Help for cancer carriers and seriously ill patients
Dima Zyvotov The targeted charity assistance 03.01.13 350 UAH Help for cancer carriers and seriously ill patients
Violetta Yavnyuk The targeted charity assistance 03.01.13 6590 UAH Targeted assistance
Vova Murygin The targeted charity assistance 03.01.13 13000 UAH Targeted assistance
Vova Murygin The targeted charity assistance 14.01.13 1000 UAH Targeted assistance
Virsavia Zaitsevskaya Charitable assistance in the form of medicines 16.01.13 246 UAH  
Virsavia Zaitsevskaya Charitable assistance in the form of medicines 16.01.13 383.10 UAH  
Stickers for cash-boxes Acquisition of control-indicator seal-stickers for cash-boxes. According to the account N1052 21.01.13 475 UAH  
Hematology Department DRCCH Payment of drugs for Hematology Department DRCCH for the invoice N05-pH-0000007 from 01/19/13 22.01.13 4649.90 UAH  
Violetta Yavnyuk The targeted charity assistance 23.01.13 500 UAH Targeted assistance
Alena Shvorob Payment of materials for surgery 23.01.13 7043.70 UAH Help for cancer carriers and seriously ill patients
Artem Shevchenko The targeted charity assistance 28.01.13 500    
Hematology Department DRCCH Payment of drugs for Hematology Department DRCCH for the invoice N05-pH-0000010 from 01/22/13 28.01.13 245.20 UAH Help for cancer carriers and seriously ill patients
Hematology Department DRCCH Payment of drugs for Hematology Department DRCCH for the invoice N05-рH-0000009 from 01/24/13 28.01.13 1125.50 UAH Help for cancer carriers and seriously ill patients
Ivan Timoshenko Payment of drugs for invoice N05-рH-0000012 from 01/24/13 28.01.13 621.60 UAH Help for cancer carriers and seriously ill patients
Hematology Department DRCCH Payment of drugs for Hematology Department DRCCH for the invoice N05-Рн-0000013 from 01/25/13 28.01.13 1460.00 UAH Help for cancer carriers and seriously ill patients
Denis Dubitskiy The targeted charity assistance 29.01.13 500 UAH  
Banking services     64.41 UAH  
           
TOTAL:  44254.41UAH 

 

Income: January 2013
BenefactorSource of incomeDateSumCurrencyPurpose of payment
Church of Virgin's Nativity Natural person 14.01.13 11998.80 UAH Charitable assistance
Dron Oksana Alexandrovna Natural person 15.01.13 20306.29 UAH Return of charitable help (The child has died)
Income from cash boxes Cash-box for donations 18.01.3 4885 UAH Cash-box for donations
The accrual of interest on the deposit Current deposit account 04.01.3 432.52 UAH  
Oleynikova Victoria Alexandrovna Natural person 16.01.13 21.00 UAH Charitable assistance
Income from cash boxes Cash-box for donation 21.01.13 1132 UAH Income from cash boxes
The accrual of interest   23.01.13 21.30 UAH  
Return of funds transferred for surgery of Alena Shvorob NPE Ryabikin G. P. 28.01.13 7043.70 UAH Return of charitable help (Medical device was not required during the operation)
Natural person Natural person 29.01.13 50 UAH Charitable assistance
The accrual of interest on the deposit Current deposit account 31.01.13 773.80 UAH  
           
TOTAL:  46664.41UAH 



Наши партнеры

La Lucce dell' est Українська Біржа Благодійності Благотворительный БФ Биржа благотворительности «ДоброДій» Украинский фонд помощи (Уфонд) Интернет магазин Rozetka.com.ua Нікопольська міська рада Канрит Полиграфический центр