CF "Nikopol's children"

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/ / Monthly report (April 2013)
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Financial accountability

Monthly report (April 2013)

The total amount raised in April 2013 is s 58868.56 UAH. Most of the funds have been received from the Charity Marathon organized by a chain of pharmacies BADM to help children being treated at the hematological department - 37000 UAH. From the charity collection boxes we received 12775.75 UAH.

14595.26 UAH were spent for the needs of children; 12783 USD were given away to buy medicines for hematological department, where our children received treatment; 618.18 UAH were used to support the fund activity; 2883.33 UAH were spent to make children's furniture for a game-dining room for the hematological department; in total 30879.77 UAH were spent during this period of time.

See the table below for the detailed information.

Expenses: April 2013
Art of expenses or aid recipientArticle of expenditureDateTotalCurrencyProgramme
Art of expenses or aid recipient Article of expenditure Date Total Currency Programme
Hematological Department of Dnepropetrovsk Children’s Hospital Medicines due to invoice № 05-рн-00000040 from 01.04.13 01.04.2013 1782.80 UAH Aid to oncological and seriously ill patients
Hematological Department of Dnepropetrovsk Children’s Hospital Medicines due to invoice № 05-рн-00000049 from 02.04.13 02.04.2013 855.90 UAH Aid to oncological and seriously ill patients
Zhivotov Dima Special charity help 04.04.13 350.00 UAH Aid to oncological and seriously ill patients
Zykov Nikita Special charity help 04.04.13 500.00 UAH Aid to oncological and seriously ill patients
Tymoshenko Vanya Medicines due to invoice № 05-рн-00000050 from 04.04.13 05.04.13 1187.90 UAH Aid to oncological and seriously ill patients
Barannik Daniil Charity 08.04.13   UAH Aid to oncological and seriously ill patients
Tymoshenko Vanya Medicines due to invoice from 05.04.13 08.04.13   UAH Aid to oncological and seriously ill patients
Polyakov German Medicines due to invoice from 08.04.13 08.04.13   UAH Aid to oncological and seriously ill patients
Tymoshenko Vanya Payment for flower basket according to the account number 332 of 09.04.13 10.04.13 350.00 UAH Expenses related to Fund activity
Hematological Department of Dnepropetrovsk Children’s Hospital Medicines due to invoice from 11.04.13 11.04.13 858.00 UAH Aid to oncological and seriously ill patients
Hematological Department of Dnepropetrovsk Children’s Hospital Medicines due to invoice from 12.04.13 15.04.13 937.10 UAH Aid to oncological and seriously ill patients
PE "Zagrudny Oleksandr Vitaliyovich" Payment for materials and labor for the production of children's furniture in the selective surgery office according to accounts from 16.04.13 16.04.13 2677.22 UAH Aid to deprtments
PE "Zagrudny Oleksandr Vitaliyovich" Payment for materials and labor for the production of children's furniture in the selective surgery office according to accounts from 16.04.13 16.04.13 206.11 UAH Aid to deprtments
Hematological Department of Dnepropetrovsk Children’s Hospital Medicines due to invoice from 16.04.13 17.04.13 5144.00 UAH Aid to oncological and seriously ill patients
Website maintenance Domain and hosting services according to the account number 27861 from 22.04.13 23.04.13 210.00 UAH Expenses related to Fund activity
Hematological Department of Dnepropetrovsk Children’s Hospital Medicines due to the account number from 11.04.13 24.04.13 395.00 UAH Aid to oncological and seriously ill patients
Balabin Nikita Medicines due to invoice from 25.04.13 26.04.13 3255.90 UAH Aid to oncological and seriously ill patients
Stankevich Diana Medicines due to invoice from 26.04.13 26.04.13 603.60 UAH Aid to oncological and seriously ill patients
Department of the Selective Surgery with places for oncology DRCCH Medicines due to the account number № 05-рн-0000062 from 26.04.13 29.04.13 2423.20 UAH Aid to oncological and seriously ill patients
Hematological Department of Dnepropetrovsk Children’s Hospital Medicines due to invoice № 05-рн-0000064 from 29.04.13 30.04.13 387.00 UAH Aid to oncological and seriously ill patients
Banking     58.18 UAH  
           
TOTAL:  30879.77UAH 

 

Income: April 2013
DonatorSourceDateTotalCurrencyPurpose of payment
Donator Source Date Total Currency Purpose of payment
Shaiko Olga Pavlovna Natural person 01.04.13 129.50 UAH Charity
Interest on deposit account   01.04.13 1605.84 UAH  
LLC "Medox LTD" Charity donation from the "Charity Marathon" 02.04.13 1000.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
LLC "Navigar" Charity donation according to the letter № 2/4 from 02.04.13 exclusive of VAT 02.04.13 500.00 UAH Charity
LLC “Neoflora" Charity donation from the "Charity Marathon" 03.04.13 4000.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
Emptying the charity boxes Holy Transfiguration Cathedral 04.04.13 2616.75 UAH Emptying the charity boxes
Almaz Anna Natural person 05.04.13 500.00 UAH Charity
PJSC "A-Bank", Dnepropetrovsk Legal person 05.04.13 70.00 UAH Charity
Loma Irina Anatolevna Natural person 10.04.13 50.00 UAH Charity
Penskaya Natalia Romanova Natural person 10.04.13 400.00 UAH Charity
Private individual Natural person 11.04.13. 7.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
Emptying the charity boxes Charity box 11.04.13. 4859.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
LLC "Gladpharm LTD" Legal person Charitable donation from Marathon 12.04.13 4000.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
LLC "Aromatika" Legal person Charitable donation from Marathon 12.04.13 2000.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
Volik V. V. Natural person 15.04.13 100 UAH Charity aid for Hematological Department of Dnepropetrovsk Children’s Hospital
LLC "Voles-FARM" Legal person Charitable donation from Marathon 15.04.13 1000.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
LLC "NVFK" EYM"" Legal person Charitable donation from Marathon 17.04.13 2000.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
Sadova S. I. Natural person 18.04.13 200.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
Yakovlev Aleksandr Sergeevich Natural person 19.04.13 100.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
LLC "Ratіofarm Ukraine" Legal person Charitable donation from Marathon 19.04.13 15000.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
LLC "BAD Altai" Legal person Charitable donation from Marathon 19.04.13 5000.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
Velichkova Elena Vladimirovna Natural person 22.04.13 60.00 UAH Charity
Emptying the charity boxes The Cathedral of Nativity of the Virgin Mary 22.04.13 5300.00 UAH Charity
PE "TTC" Security Systems"" Material irrevocable charitable aid to children with cancer according to a letter from 25.04.13 at № 29 excluding VAT 25.04.13 4000.00 UAH Charity
Representative office "Unifarm Inc." Charity aid according to the letter № 22 from 02.04.13 excluding VAT 29.04.13 3000.00 UAH Charity aid for children from Department of the Selective Surgery with places for oncology DRCCH
Interest on deposit account   30.04.13 1220.47 UAH  
Manhatova O. I. Natural person 30.04.13 150.00 UAH Charity
           
TOTAL:  58868.56UAH 



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