Summary of aid delivered to Ukraine in June 2023
June 2. – “Nova Pošta"package to Zaporizhia (cloth tailors), total weight 33.5 kg.
June 3rd – Edvardas Vaišvila (trench candles to Kiev and a parcel to Jelena Polynina, a total of 300 kg;
June 6th – Charity and Support Fund “Safe haven"Support was transferred for transportation to Kherson after the collapse of the Kakhovka dam (2 wheelchairs, medical diapers, simple candles, 8 blankets, hygiene products, food, a total of 350;
June 10th – Stasys Tarailė (bedding and clothing for hospitals, medical walkers, medical diapers (650 kg); fabrics and fittings for tailoring (400 kg); food for animals (100 kg); food and mosquito repellents for ZSU (70 kg), a total of 1250 kg.
June 15th – support for the Ukrainian Charity and Support Foundation “Perspektyva” (drivers Gennady and Roni) – a gasoline saw, fabric for sewing in Lviv (70 kg), hygiene products (170.4 kg), food (308 kg), 2 wheelchairs, 34 boxes of respirators (136 kg), 25 blankets, metal dishes (10 kg), various camping items for soldiers and supplies for pregnant, nursing and infant women (25 kg), simple candles (15 kg), medical clothing (204 kg), support for hospitals (bedding, clothing), a total of 1,150 kg.
June 17th – support Charity and support fund "Peremoga" – shoes, clothing, underwear for soldiers, mosquito sprays, medicines, film for trenches (60 kg), mats for soldiers, a total of 100 kg.
June 19 – Nova Pošta parcels – medical clothing and support to Kherson (via hospitals), 5 parcels, totaling 150 kg.
June 23 – support for frontline hospitals (transferred through Sergej Romanov) – medical equipment and medicines, medical diapers, 2 pcs. medical walkers, 1 wheelchair, disposable gowns (1 box), respirators (1 box), vitamins (1 box), bedding (130 kg), medical clothing (70 kg), work clothes, camouflage net base, dried lemons – a total of 250 kg.
June 25th – “Taruta"crew" - medical clothing, vitamins, catheter systems, 2 parcels to Kherson for shipment via "Nova Pošta", clothing for men to the hospital, bedding to the hospital, food for civilians and soldiers (135 kg), medical walkers, crutches, medicinal herbs - 584 kg.
June 25th – 51 kg of tissues were transferred to the Charity and Support Foundation "Help Wing" for transportation to Kiev (intended for Alla Kobets).
June 27th – Support was transferred to Jonava volunteer Svajūnas for transportation to Ivano-Frankivsk, to the Charity and Support Foundation “Svij za svogo” – fabrics for sewing shops, medical diapers, a base (sports net) for weaving camouflage nets – a total of 269 kg.
June 30th – support for the Ukrainian Charity and Support Foundation “Perspektyva” and “Charity Foundation Natalia Tkachuk" (driver Antanas Ščiupokas) - hygiene and cleaning products (washing, scrubbing, sewage powder, personal hygiene products (553.8 kg)), medical products and supplies (vitamins, clothing for doctors, wheelchairs, walkers, crutches, respirators, shoe covers, disposable medical gowns, disposable glasses for doctors, disposable gloves, care products (555.20 kg), clothing for civilians (1289.6 kg), blankets, bedding and towels for military hospitals, clothing for military hospital patients, general-purpose net, mattresses (358.1 kg) - a total of 2783.7 kg.
**** A total of 9,739 kg of support was exported in June.
Overview of the bank account of the Charity and Support Foundation "United for Kindness":
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Revenue and expenditure for the period from 3 March 2023 to 24 July 2023
Revenue 6031.98 Eur
Costs 5121.62 Eur
Taxes paid 7.66 EUR
Balance 910.36 EUR.
The final balance is 250.36 euros (360 euros belong to the support center at Ukrainičių g. 4 (160 euros – 50% part of the VAT refund transferred to the State Tax Service (the other 50% part, after dividing the total VAT amount transferred to the State Tax Service (321.43 euros) went to our fund), 200 euros were received as a donation to pay utility bills at the support center at Ukrainičių g. 4); there is still an unpaid amount of 300 euros for the driver for fuel when transporting support to Lviv and Lutsk.
The costs include:
expenses for creating the style of the UAB “Aera Nostra” foundation, business cards, poster, and letterhead;
expenses for the camouflage net base of UAB “Duguva” (sports net);
expenses of UAB "Loveta" for backpacks for drones;
expenses of UAB “Užubaliai” for canning lids intended for the production of canned food for soldiers;
expenses for the electronic store "Varlė" for devices for preparing food for soldiers (vacuum sealer, meat grinder);
expenses to the IKI supermarket for nuts and dried fruits;
expenses to the Norfa supermarket for nuts and dried fruits;
transfers via PayPal to Ukraine (fuel to transport support to the front, medicines, animal feed, partial support for buying a car, etc.) and by bank transfer to Ukrainians in Lithuania (funds intended for purchasing items needed by soldiers (generator, rubber boots, spotlights, partial support for buying a car, etc.);
expenses for the Senukai shopping center (mosquito repellent, plastic containers for soldiers' food);
expenses to Lidl supermarket for raincoats for soldiers;
expenses of UAB "Agathum" for utility bills of the support center located at Ukrainičių g. 4;
expenses for the Hermitage shopping center for shovels for soldiers to dig trenches;
expenses at pharmacies "EURO Pharmacy", "Camelia" and "Gintarinė Pharmacy" for energy pills, medicines for pain, colds, diarrhea, and inflammation (all intended for soldiers).
As you can see from our banking information, we are receiving very modest cash inflows, while our work volume is constantly growing.
