CF "Nikopol's children"

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Financial accountability

February 2013 financial report

During the period from 1st till 28th of February, 2012 there was raised 66893,25 UAH. Most amount came from the charity auction and the concert dedicated to Children Suffering from Cancer Day. During these events there was raised 47217 UAH.

In addition, we had one ponderable donation in amount of 10000 UAH from Gelashvili Lasha Nugzarovich.

Another 6796 UAH was took out from the donation boxes.

5338,6 UAH - was distributed to children needs, 7704,58 UAH – was spent to purchase some medical equipment, 113 UAH - charity expenses.

The total cost that was spent for the period is 13156,18 UAH.

More details you can find in the spreadsheets.

Charges: February 2013
Name of expense or recipientExpenditure ItemDateAmountCurrencyProgram
Dima Zyvotov The targeted charity aid 07.02.13 350.00 UAH Help for cancer carriers and seriously ill patients
Nikita Zykov The targeted charity aid 07.02.13 500.00 UAH Help for cancer carriers and seriously ill patients
Hematology Department DRCCH Payment for medicines according to the invoice from 02.02.13 07.02.13 1480.18 UAH Charitable aid for children from Dnepropetrovsk Hematology Department
Arseniy Diolog Charitable aid 12.02.13 1500.00 UAH Help for cancer carriers and seriously ill patients
Virsavia Zaitsevskaya Payment for medicines according to the invoice 05-Рн-0000015 from 11.02.13 15.02.13 138.60 UAH Help for cancer carriers and seriously ill patients
Evgenija Tcibulenko Charitable aid 20.02.13 1350.00 UAH Funds from the sale of Evgenija’s picture on the auction
Department of the Selective Surgery with places for oncology DRCCH Payment for medicines 21.02.13 5025.40 UAH Charitable aid for the Selective Surgery Department with places for oncology patients DRCCH
Hematology Department DRCCH Payment for medicines according to the invoice 05-Рн-0000025 from 26.02.13 27.02.13 1065.00 UAH Charitable aid for children from Dnepropetrovsk Hematology Department
Hematology Department DRCCH Payment for medicines according to the invoice 05-Рн-0000024 from 26.02.13 27.02.13 134.00 UAH Charitable aid for children from Dnepropetrovsk Hematology Department
Mikhail Boldyr Charitable aid 27.02.13 1500.00 UAH Help for cancer carriers and seriously ill patients
Banking services     113.00 UAH  
           
TOTAL:  13156.18UAH 

 

Income: February 2013
BenefactorSource of incomeDateAmountCurrencyPurpose of payment
LLC "Navіgator" Legal person 05.02.13 500.00 UAH Charitable donation according to the letter № 5/2 from 05.02.13
Income from donation box Donation box 14.02.13 2956.00 UAH Income from donation box
Income from donation box Donation box 15.02.13 200.00 UAH Income from donation box
Loma Irina Anatolyevna Natural person 08.02.13 50.00 UAH Charitable aid
Natural person Natural person 15.02.13 100.00 UAH Charitable aid
Income from donation box Temple «Spaso-Preobrazhenskiy sobor» 18.02.13 3640.00 UAH Income from donation box
Creative project of the charity fund Funds from sale of the paintings at the auction 18.02.13 29000.00 UAH  
Gelashvili Lasha Nugzarovich Natural person 19.02.13 10000.00 UAH Voluntary donation to the children from Dnepropetrovsk Hematology Department
Creative project of the charity fund Funds that was donated on the charity concert 20.02.13 18217.00 UAH  
Anna Almaz Natural person 22.02.13 400.00 UAH Charitable aid
PE “Stroiytekhservis Pridneprovye” Legal person 22.02.13 1000.00 UAH Charitable aid
The accrual of interest on deposits Current deposit account 28.02.13 830.25 UAH  
           
TOTAL:  66893.25UAH 



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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