Accounts
Veterinary Vouchers
Below are the financial yearly accounts for Veterinary Vouchers charity.
Annual Accounts March 2007 - March 2008
Annual Accounts March 2006 - March 2007
Annual Accounts March 2005 - March 2006
Coming Soon
Annual Accounts March 2004 - March 2005
Date
Description
Debits
Credits
01/03/04
Forward Balance
2152
97
29/03/04
Veterinary Payment
25
00
31/03/04
Tax Deducted
0
15
31/03/04
Gross Interest
0
76
05/04/04
Veterinary Payment
87
15
07/04/04
Student Credit
1400
00
19/04/04
Donations
2985
48
19/04/04
Debit Under Advise
10
00
28/04/04
Veterinary Payment
260
56
04/05/04
Student Bursaries
3400
00
06/05/04
Veterinary Payment
464
12
11/05/04
Student Credit
3000
00
20/05/04
Veterinary Payment
84
60
24/05/04
Student Bursaries
1000
00
01/06/04
Student Bursaries
3000
00
02/06/04
Veterinary Payment
100
00
08/06/04
Internetters
82
25
10/06/04
Veterinary Payment
25
00
15/06/04
Veterinary Payment
250
00
18/06/04
Veterinary Payment
52
17
29/06/04
Student Credit
1020
00
30/06/04
Tax Deducted
0
13
30/06/04
Gross Interest
0
65
06/07/04
Veterinary Payment
500
00
07/07/04
PO BOX
106
00
26/07/04
Veterinary Payment
145
75
02/08/04
Student Credit
1000
00
31/08/04
Donations
106
00
03/09/04
Veterinary Payment
50
00
08/09/04
Veterinary Payment
59
90
15/09/04
Student Credit
5500
00
27/09/04
Gift Aid
3384
62
28/09/04
Student Bursaries
1140
00
30/09/04
Tax Deducted
0
11
30/09/04
Gross Interest
0
55
01/10/04
Student Bursaries
5000
00
07/10/04
Veterinary Payment
234
74
20/10/04
Student Credit
900
00
21/10/04
Veterinary Payment
44
00
25/10/04
Professional Fees
50
00
26/10/04
Veterinary Payment
73
37
28/10/04
Veterinary Payment
129
99
28/10/04
Student Bursaries
1000
00
02/11/04
Donations
2164
00
18/11/04
Student Credit
245
00
25/11/04
Professional Fees
100
00
03/12/04
Student Credit
15000
00
06/12/04
Veterinary Payment
40
00
10/12/04
Professional Fees
150
00
13/12/04
Student Bursaries
500
00
20/12/04
Professional Fees
50
00
31/12/04
Donations
100
00
31/12/04
Tax Deducted
0
28
31/12/04
Gross Interest
1
40
12/01/05
Professional Fees
250
00
19/01/05
Veterinary Payment
25
00
25/01/05
Veterinary Payment
25
00
27/01/05
Student Bursaries
3920
00
31/01/05
Donations
270
00
31/01/05
Donations
100
00
10/02/05
Professional Fees
100
00
14/02/05
Tsumania Donation
200
00
21/01/05
Gift Aid
3722
60
28/02/05
Veterinary Payment
246
73
Balance
Total Debit
Total Credit
6571
59
22982
44
29554
03
Annual Accounts March 2003 - March 2004
Date
Description
Debits
Credits
05/03/03
Forward Balance
3105
07
05/03/03
Student
800
00
12/04/03
Student
3002
05
29/04/03
Donations
1022
04
01/05/03
Bristol University
4595
00
14/05/03
Student
500
00
16/05/03
Debit from Bank
10
00
09/06/03
Glasgow University
3000
00
30/06/03
Tax Deducted
0
20
30/06/03
Gross Interest
1
01
07/07/03
PO Box
106
00
14/07/03
Internetters
82
25
23/07/03
Student
200
00
25/07/03
Veterinary Payment
42
30
28/07/03
Stamps
20
00
28/07/03
Stationary
4
53
13/08/03
Adjustment Debit
50
00
27/08/03
Adjustment Debit
50
00
16/09/03
Transfer
0
13
16/09/03
Transfer
3
69
25/09/03
Student
6000
00
30/09/03
Tax Deducted
0
02
30/09/03
Gross Interest
0
11
28/10/03
Student
800
00
14/10/03
Bristol University
2710
00
24/11/03
Student
575
00
31/12/03
Tax Deducted
0
28
31/12/03
Gross Interest
1
41
07/01/04
Student
1550
00
19/01/04
Veterinary Payment
25
00
22/01/04
Self Service Credit
215
00
28/01/04
Veterinary Payment
100
00
29/01/04
Bristol University
4710
00
02/02/04
Glasgow University
100
00
23/02/04
Stationary
49
58
Balance
Total Debit
Total Credit
2152
97
15638
85
17791
82