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Accounts

Veterinary Vouchers

Below are the financial yearly accounts for Veterinary Vouchers charity.

Annual Accounts March 2008 - March 2009

Date	Debit	Credit
Mar		25.00
Apr		150.00
May		0.01
		0.01
June		0.01
		0.01
July		18450.00
Aug		0.54
Sept	0.30
		1.53
Oct	18050.00
	0.08
		0.40
Nov		0.04
		5834.00
Dec	0.05
		0.27
Jan	5834.00
Feb	0.04
		0.22
Balance	Total Debit	Total Credit
577.57	23884.47	24462.04

Annual Accounts March 2007 - March 2008

Date	Debit	Credit
Mar		2110.12
	1000.00
	0.04
		0.21
Apr	430.30
		1000.00
May	0.04
		0.24
Jun	115.70
Jul	40.00
Sep		2000.0
	0.07
		0.36
Oct	3400.00
	99.78
Balance	Total Debit	Total Credit
25.00	5085.93	5110.93

Annual Accounts March 2006 - March 2007

Date	Debit	Credit
Mar		4932.03
Apr	94.08
	217.89
		100.00
	284.48
May	38.18
		100.00
	250.00
	2000.00
	200.00
Jun		100.00
	0.14
		0.72
	532.93
Jul	112.30
		100.00
	200.00
Aug		100.00
	20.00
Sept		100.00
	120.00
	100.00
	359.95
		0.20
Nov	1000.00
Dec		1607.00
	0.03
		0.15
Jan	500.00
Feb		1000.00
Balance	Total Debit	Total Credit
2110.12	6029.98	8140.10

Annual Accounts March 2005 - March 2006

Coming Soon

Annual Accounts March 2004 - March 2005

Date	Description	Debit	Credit
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		1500.00
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
	6572.03	22982.00	29554.03

Annual Accounts March 2003 - March 2004

Date	Description	Debit	Credit
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