Help me walk again! 5

09.12.2024. on the platform of the CO ICF “UBB” dobro.ua, the assistance project “Help me walk again! 5” for Bohdan Dimitrov was published. According to the letter out. No. 16 of 16/01/25, the funds raised under the project in the amount of 30900.00 (thirty thousand nine hundred UAH) were transferred to our account, according to the letter out. No. 11 dated 11/02/25, the funds collected under the project in the amount of UAH 74700.00 (seventy-four thousand seven hundred UAH. 00 kopecks) were transferred to our account. From 22.01.2025 to 14.02.2025, we purchased special food and drops to improve digestion, hygiene products, an orthosis prescribed by a doctor and mandatory for the beneficiary for rehabilitation, and paid for rehabilitation treatment for a total of UAH 21878.00 (twenty-one thousand eight hundred and seventy-eight) 00 kopecks. During the rehabilitation, the child fell ill, so only half of the course was completed.

 On 17.03.2025, medicines were purchased for the symptomatic treatment of the ward, to reduce the consequences and manifestations of the disease, as well as hygiene products and special food in the amount of 15633.00 (fifteen thousand six hundred and thirty-three UAH 00 kopecks).

According to the letter exh. 05 dated 01/05/25, the funds collected under the project in the amount of UAH 19956.00 (nineteen thousand nine hundred and fifty-six UAH 00 kopecks) were transferred to our account.

On 05.05.2025, 4916.37 (four thousand nine hundred and sixteen) UAH 37 kopecks were spent on administrative expenses, namely the cost of paying salaries for April 2025.

In May, the entire amount required for the project was collected and we received the balance of the funds raised in the amount of UAH 144142.00 (one hundred forty-four thousand one hundred and forty-two UAH. 00 kopecks).

On 19.05.2025, UAH 9371.80 (nine thousand three hundred and seventy-one) 80 kopecks were spent on administrative expenses, namely the cost of paying the advance for May 2025.

On 02.06.2025, UAH 10140.00 (ten thousand one hundred and forty) 00 kopecks was spent on the purchase of special food and hygiene products.

Gilis, a sterile moisturizing ophthalmic solution for moisturizing and lubricating the surface of the eyes, was purchased, prescribed by a doctor and mandatory for the beneficiary.

On 05.06.2025, UAH 6488.19 (six thousand four hundred and eighty-eight UAH 19 kopecks) was spent on administrative expenses for the payment of wages and taxes for May 2025

On 19.06.2025, UAH 3741.64 (three thousand seven hundred and forty-one) was spent on administrative expenses for the payment of taxes for June 2025. 64 kopecks.

The balance of unused funds under the project is 197529.00 (one hundred and ninety-seven thousand five hundred and twenty-nine) UAH 00 kopecks, which will be used for the next needs of the child approximately until December 2025.

Thank you all for the implementation of this project!

Project report

Project report 09.07.2025 Financial report 09.07.2025 Payment documents_1-4 Payment documents_5-6

Payment documents_7 Payment documents_8-10 Payment documents_11-12

Project documentations

Letter to increase the amount 03.2025 Accounts for rehabilitation at Step by Step Project placement letter