Sunny thumberlina girl. 5
Sunny thumberlina girl. 5
Completed

Sunny thumberlina girl. 5

The project is carried by
Started: 06.12.2024
Odesa region
Completed
Totally raised
253081.0 UAH
Funded
100%
Total goal
253081.00 UAH

Anechka Ishchenko is a girl who has already experienced so much that others do not experience in their entire lives. She is 103 cm tall and weighs only 9.8 kg (like a two-year-old child). She was born with Down syndrome and a heart defect, and was also diagnosed with celiac disease and lactose deficiency. She cannot eat normally, her body does not absorb food.

On 06.12.2024, on the platform of the CO ICF “UBB” dobro.ua, the aid project "Sunny Thumbelina. 5" for Anna Ishchenko. According to the letter ex. No. 16 dated 16/12/24, the funds raised under the project in the amount of 27000.00 (twenty-seven thousand UAH) were transferred to our account. On December 30, 2024, we purchased medicines, special food and hygiene products for a total amount of UAH 18828.30 (eighteen thousand eight hundred and twenty-eight UAH, 30 kopecks).

In February 2025, we received another part of the funds raised in the amount of UAH 139,900.00 (one hundred thirty-nine thousand nine hundred UAH. 00 kopecks) on the basis of letter out. No. 13 of 13/02/25 for the possibility of purchasing the necessary assistance for Anna.  From 13.03.2025 to 08.04.2025, we purchased medicines, special food and hygiene products for a total amount of 19513.21 (nineteen thousand five hundred and thirteen) UAH. 21 kopecks.

In May 2025, we received another part of the funds raised in the amount of UAH 12431.00 (twelve thousand four hundred and thirty-one UAH 00 kopecks) based on the request No. 03 dated 01/05/25.

On 27.05.2025 - 28.05.2025, special food and hygiene products were purchased in the amount of UAH 10209.00 (ten thousand two hundred and nine) 00 kopecks. The purchased medicines, special food and hygiene products significantly improve the child's condition.

On 19.06.2025 and 04.07.2025, UAH 11959.67 (eleven thousand nine hundred and fifty-nine) 67 kopecks were paid for administrative expenses, salaries and taxes for June 2025

On July 18, 2025, and August 4, 2025, an advance payment for administrative expenses, salaries, and taxes for July 2025 was paid in the amount of 11,027.39 (eleven thousand twenty-seven) hryvnia 39 kopecks.

Thanks to the treatment and special diet, the child's condition has improved significantly. Her appetite has improved, her weight has stabilized, she can already stand on her feet and take a few steps on her own.

On August 21, 2025, we purchased hygiene products worth UAH 8,246.00 (eight thousand two hundred forty-six hryvnias and 00 kopecks).

On September 16, 2025, we purchased medicines and special nutrition for a total amount of UAH 14,245.00 (fourteen thousand two hundred forty-five hryvnias and 00 kopecks).

On December 10, 2025, special food and hygiene products were purchased for a total of 18,977.00 (eighteen thousand nine hundred seventy-seven) hryvnia 00 kopecks.

In March 2026, we purchased special food and hygiene products totaling 25,639.00 (twenty-five thousand six hundred thirty-nine) UAH 00 kopecks

Thanks to the treatment and special food received, the child’s condition has significantly improved. Her appetite has improved, her weight has stabilized, and she can now stand on her feet and take a few steps on her own.

The remaining unused funds from the project amount to 114,436.09 (one hundred fourteen thousand four hundred thirty-six) UAH 09 kopecks, which will be allocated to the child’s future needs until approximately October 2026.

Thank you to everyone for making this project a reality!

 

Summary cost table
Costs Sum (UAH)
24_Payment for special food 2576.00
23_Payment for hygiene products 6050.00
22_Payment for special food 12503.00
21_Payment for special food 4510.00
20_Payment for special nutrition 2300.00
19_Payment for special nutrition 6375.00
18_Payment for hygiene products 5458.00
17_Payment for hygiene products and special nutrition 4844.00
16_Payment for medicines 6600.00
15_Payment for medicines 7645.00
14_ Payment for hygiene products 2386.00
13_ Payment for hygiene products 5860.00
12_Administrative expenses in advance for July 2025 1373.48
11_Administrative expenses salary for July 2025 9653.91
10_Administrative expenses wages for June 2025 5286.67
9_Administrative expenses in advance for June 2025 6673.34
8_Payment for hygiene products 5573.00
7_Payment for special meals 4636.00
6_Payment for medicines 6311.00
5_Payment for special food 6316.21
4_Payment for hygiene products 2099.00
3_Payment for special food 4787.00
2_Payment for special food and hygiene products 13374.70
1_Payment for medicines 5453.60
Total project costs 138644.91
Remnant 114436.09
Total 253081.00
Project documentation
Supported
476
Середній донат
200 UAH
ТОП-донат
11062 UAH
Supported
Charity donation
18.07.2025 03:07
2648.99 UAH
Charity donation
17.07.2025 14:52
250.00 UAH
Дима Бельдин
17.07.2025 07:50
600.00 UAH
Charity donation
16.07.2025 23:17
2000.00 UAH
Charity donation
16.07.2025 23:03
100.00 UAH
All donors

Thank you for your support!

Raised

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