РОО содействия защите прав пострадавших от теракта в Волгодонске 16 сентября 1999

(English) Act Audit Commission on Verification financial activities of the NGO «Volga-Don» for 2017

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Commission consisting of: Auditor Tatyana Kucherenko,
in the presence of the chairman and chief accountant of the Volga-Don Irina Halay, Member of the Coordination Council Zvereva Nadezhda,, Zemlyanskiy Vladimir have checked the financial performance of the NGO «Volga-Don» for the period from January 01, 2017 to December 31, 2017

The audit found the following:
1. As of 01 January 2017 members of the organization 313 people and 120 children
2. The balance in the cash register as of January 1, 2017 was 2 thousand rubles
3. The balance of funds as of January 1, 2018 amounted to 25 thousand rubles
Received trust funds 1 million 985 thousand rubles

The project «Health and prosperity of the nation is a common cause of the citizens of Russia», implemented with the funds of the Presidential grant, contract No. 7-197 — 1 million 700 thousand rubles. the project «Hurry to do good» — AO ASE 100 thousand rubles, donations of individuals 3000 rubles.
Charitable Foundation «Road Together» project «Hurry Doing Good» for homes for the elderly and disabled -150 thousand rubles. Regional Public Fund for Assistance to the Elderly «Dobroe Delo»- 17 080Rub., OOO «Sotskultbyt» -15 thousand rubles.
Used in 2017g.

— Expenses for targeted activities -project The project «Health and prosperity of the nation is the common cause of the citizens of Russia», implemented with the funds of the Presidential grant, contract No. 7-197 — 1 million 700 thousand rubles.
the project «Hurry to do good» — AO ASE 100 thousand rubles.
Charity fund «Road Together» project «Hurry Doing Good» for Volgodonsk, Dubovsky and Martynovsky nursing homes for the elderly and disabled -150 thousand rubles.
Regional Public Fund for Assistance to the Elderly «Dobroe Delo» 17 080руб. — the action «Age requires action»,
OOO»Sotskultbyt» — donation of 15 thousand rubles. for the children’s film festival «Detstvo.Nauka.Kino»

The statutory goals of the organization are 3000 rubles donations of individuals
Total spent 1 million 962 thousand rubles.
Not used 25 thousand rubles. the project «Hurry Doing Good» for Volgodonsk, Dubovsky and Martynovsky nursing homes for disabled people is valid until January 31, 2018.

Accounting documents are checked:
Cash book, incoming and outgoing orders, advance reports.
All documents are kept in accordance with the accounting.
The report on the targeted activities was fully submitted to LLC «League of Health of the Nation», AO ASE , «Good Deed» Foundation,
No violations found
The report is submitted annually to the Ministry of Justice of the Rostov region, the tax inspection of Volgodonsk, the pension fund, the statistical office, the social insurance.
According to the order of the Ministry of Justice of the Russian Federation, the report is posted on the website of the Ministry of Justice of the Russian Federation and on the website of the organization
No violations found

Auditor Tatyana Kucherenko
Chairman of NGO SZPPT «Volga-Don» Chief Accountant of the organization Irina Halay
Member of the Coordination Council Nadezhda Zvereva
Member of the Coordination Council Vladimir Zemlyansky

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