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2025-03-31-accounts

Vietnamese Christian Trust

Accounts 1 April 2024 - 31 March 2025

Date Total In Name Total
02/04/2024 02/04/2024 100 100 M Symonds
02/04/2024 02/04/2024 300 200 Stdwill
08/04/2024 02/04/2024 450 150 D Vuomg
10/04/2024 10/04/2024 995 545 G Symonds
11/04/2024 11/04/2024 995 58.4
15/04/2024 15/04/2024 995 77.82
16/04/2024 16/04/2024 1095 100 DA Dunbar 77.82
18/04/2024 18/04/2024 1195 100 DA Dunbar 77.82
22/04/2024 22/04/2024 1195 1127.82
29/04/2024 29/04/2024 1220 25 Traylor D+P 1127.82
01/05/2024 01/05/2024 1320 100 M Symonds 1127.82
01/05/2024 01/05/2024 1520 200 Stdwill 1127.82
07/05/2024 01/05/2024 1670 150 D Vuong 1127.82
10/05/2024 01/05/2024 2215 545 G Symonds 1127.82
10/05/2024 10/05/2024 2215 1186.22
20/05/2024 20/05/2024 2215 2236.22
28/05/2024 28/05/2024 2240 25 Traylor 2236.22
03/06/2024 03/06/2024 2340 100 M Symonds 2236.22
03/06/2024 03/06/2024 2540 200 Stdwill 2236.22
10/06/2024 10/06/2024 2540 2306.22
10/06/2024 10/06/2024 3085 545 G Symonds 2306.22
12/06/2024 12/06/2024 3285 200 Dunbar 2306.22
28/06/2024 3310 25 Traylor D+P 2306.22
12/06/2024 3310 2364.62
20/06/2024 3414.62
01/07/2024 3410 100 M Symonds 3414.62
01/07/2024 3610 200 Stdwill 3414.62
08/07/2024 3760 150 D Vuong 3414.62
08/07/2024 3760 3473.02
16/07/2024 3760 3493.34
17/07/2024 5010 1250 D Vuong 3493.34
17/07/2024 5010 4743.34
18/07/2024 5010 5243.34
18/07/2024 5010 5993.34
22/07/2024 5010 7043.34
29/07/2024 5035 25 Traylor D+P 7043.34
01/08/2024 5135 100 M Symonds 7043.34
01/08/2024 5335 200 Stdwill 7043.34
05/08/2024 5485 150 D Vuong 7043.34
05/08/2024 6735 1250 D Vuong 7043.34
28/08/2024 6760 25 Traylor D+P 7043.34
05/08/2024 6760 7101.74
13/08/2024 6760 7121.99
20/08/2024 6760 8171.99
02/09/2024 6860 100 M Symonds 8171.99
02/09/2024 7060 200 Stdwill 8171.99
30/09/2024 7085 25 Traylor D+P 8171.99
30/09/2024 7185 100 Dunbar 8171.99
01/10/2024 7385 200 Stdwill 8171.99
01/10/2024 7485 100 M Symonds 8171.99
05/09/2024 7485 8230.39
13/09/2024 7485 8250.64
20/09/2024 7485 9300.64
07/10/2024 7485 9359.04
15/10/2024 7485 9379.29
21/10/2024 7485 10429.29
10/10/2024 7985 500 G Symonds 10429.29
17/10/2024 8085 100 Dunbar 10429.29
28/10/2024 8110 25 Traylor D+P 10429.29
01/11/2024 8210 100 M Symonds 10429.29
01/11/2024 8410 200 Stdwill 10429.29
07/11/2024 8510 100 Dunbar 10429.29
11/11/2024 9010 500 Gsymonds 10429.29
28/11/2024 9035 25 Traylor D+P 10429.29
13/11/2024 9035 10449.54
20/11/2024 9035 11499.54
02/12/2024 9135 100 M Symonds 11499.54
02/12/2024 9335 200 Stdwill 11499.54
07/12/2024 9435 100 Dunbar 11499.54
10/12/2024 9935 500 G Symonds 11499.54
13/12/2024 9935 11519.79
20/12/2024 9935 12569.79
23/12/2024 9935 12628.19
30/12/2024 9960 25 Traylor D+P 12628.19
02/01/2025 10060 100 M Symonds 12628.19
02/01/2025 10260 200 Stdwill 12628.19
10/01/2025 10760 500 G Symonds 12628.19
10/01/2025 10860 100 Dunbar 12628.19
14/01/2025 10860 12648.44
20/01/2025 10860 13698.44
28/01/2025 10860 13756.84
10890 30 Traylor 13756.84
29/01/2025 13857.5 2967.5 HMRC 13756.84
31/01/2025 13957.5 100 Allan&L Simmons 13756.84
03/02/2025 14057.5 100 M Symonds 13756.84
03/02/2025 14207.5 150 D Vuong 13756.84
03/02/2025 14407.5 200 Stdwill 13756.84
28/02/2025 14437.5 30 Traylor 13756.84
06/02/2025 14437.5 13815.24
06/02/2025 14537.5 100 Dunbar 13815.24
13/02/2025 14537.5 13835.49
20/02/2025 14537.5 14885.49
14637.5 100 M Symonds 14885.49
03/03/2025 14837.5 200 Stdwill 14885.49
14987.5 150 D Vuong 14885.49
15087.5 100 Dunbar 14885.49
15087.5 15002.29
15087.5 15022.54
15087.5 16072.54
15187.5 100 Dunbar 16072.54
31/03/2025 15217.5 30 Traylor 16072.54
Opening balance Rent
Out 3640.41
3740.41
3940.41
4090.41
4635.41
58.4 Pension 4577.01
19.42 Insur 4557.59
4657.59
4757.59
1050 Byron rent 3707.59 1050
3732.59
3832.59
4032.59
4182.59
4727.59
58.4 Pension 4669.19
1050 Byron rent 3619.19 1050
3644.19
3744.19
3944.19
70 3874.19
4419.19
4619.19
4644.19
58.4 Pension 4585.79
1050 Byron rent 3535.79 1050
3635.79
3835.79
3985.79
58.4 Pension 3927.39
20.32 Insur 3907.07
5157.07
1250 Bus outng 3907.07
500 Unpaid chq 3407.07
750 Unpaid chq 2657.07
1050 Byron rent 1607.07 1050
1632.07
1732.07
1932.07
2082.07
3332.07
3357.07
58.4 Pension 3298.67
20.25 Insur 3278.42
1050 Byron rent 2228.42 1050
2328.42
2528.42
2553.42
2653.42
2853.42
2953.42
58.4 Pension 2895.02
20.25 Insur 2874.77
1050 Byron rent 1824.77 1050
58.4 Pension 1766.37
20.25 Insur 1746.12
1050 Byron rent 696.12 1050
1196.12
1296.12
1321.12
1421.12
1621.12
1721.12
2221.12
2246.12
20.25 Insur 2225.87
1050 Byron rent 1175.87 1050
1275.87
1475.87
1575.87
2075.87
20.25 Insur 2055.62
1050 Byron rent 1005.62 1050
58.4 Pension 947.22
972.22
1072.22
1272.22
1772.22
1872.22
20.25 Insur 1851.97
1050 Byron rent 801.97 1050
58.4 Pension 743.57
773.57
3741.07
3841.07
3941.07
4091.07
4291.07
4321.07
58.4 Pension 4262.67
4362.67
20.25 Insur 4342.42
1050 Byron rent 3292.42 1050
3392.42
3592.42
3742.42
3842.42
116.8 Pension 3725.62
20.25 Insur 3705.37
1050 Byron rent 2655.37 1050
2755.37
2785.37 +

Vietnamese Christian Trust

Accounts 1 April 2024 - 31 March 2025

Date Total In Name Total
02/04/2024 02/04/2024 100 100 M Symonds
02/04/2024 02/04/2024 300 200 Stdwill
08/04/2024 02/04/2024 450 150 D Vuomg
10/04/2024 10/04/2024 995 545 G Symonds
11/04/2024 11/04/2024 995 58.4
15/04/2024 15/04/2024 995 77.82
16/04/2024 16/04/2024 1095 100 DA Dunbar 77.82
18/04/2024 18/04/2024 1195 100 DA Dunbar 77.82
22/04/2024 22/04/2024 1195 1127.82
29/04/2024 29/04/2024 1220 25 Traylor D+P 1127.82
01/05/2024 01/05/2024 1320 100 M Symonds 1127.82
01/05/2024 01/05/2024 1520 200 Stdwill 1127.82
07/05/2024 01/05/2024 1670 150 D Vuong 1127.82
10/05/2024 01/05/2024 2215 545 G Symonds 1127.82
10/05/2024 10/05/2024 2215 1186.22
20/05/2024 20/05/2024 2215 2236.22
28/05/2024 28/05/2024 2240 25 Traylor 2236.22
03/06/2024 03/06/2024 2340 100 M Symonds 2236.22
03/06/2024 03/06/2024 2540 200 Stdwill 2236.22
10/06/2024 10/06/2024 2540 2306.22
10/06/2024 10/06/2024 3085 545 G Symonds 2306.22
12/06/2024 12/06/2024 3285 200 Dunbar 2306.22
28/06/2024 3310 25 Traylor D+P 2306.22
12/06/2024 3310 2364.62
20/06/2024 3414.62
01/07/2024 3410 100 M Symonds 3414.62
01/07/2024 3610 200 Stdwill 3414.62
08/07/2024 3760 150 D Vuong 3414.62
08/07/2024 3760 3473.02
16/07/2024 3760 3493.34
17/07/2024 5010 1250 D Vuong 3493.34
17/07/2024 5010 4743.34
18/07/2024 5010 5243.34
18/07/2024 5010 5993.34
22/07/2024 5010 7043.34
29/07/2024 5035 25 Traylor D+P 7043.34
01/08/2024 5135 100 M Symonds 7043.34
01/08/2024 5335 200 Stdwill 7043.34
05/08/2024 5485 150 D Vuong 7043.34
05/08/2024 6735 1250 D Vuong 7043.34
28/08/2024 6760 25 Traylor D+P 7043.34
05/08/2024 6760 7101.74
13/08/2024 6760 7121.99
20/08/2024 6760 8171.99
02/09/2024 6860 100 M Symonds 8171.99
02/09/2024 7060 200 Stdwill 8171.99
30/09/2024 7085 25 Traylor D+P 8171.99
30/09/2024 7185 100 Dunbar 8171.99
01/10/2024 7385 200 Stdwill 8171.99
01/10/2024 7485 100 M Symonds 8171.99
05/09/2024 7485 8230.39
13/09/2024 7485 8250.64
20/09/2024 7485 9300.64
07/10/2024 7485 9359.04
15/10/2024 7485 9379.29
21/10/2024 7485 10429.29
10/10/2024 7985 500 G Symonds 10429.29
17/10/2024 8085 100 Dunbar 10429.29
28/10/2024 8110 25 Traylor D+P 10429.29
01/11/2024 8210 100 M Symonds 10429.29
01/11/2024 8410 200 Stdwill 10429.29
07/11/2024 8510 100 Dunbar 10429.29
11/11/2024 9010 500 Gsymonds 10429.29
28/11/2024 9035 25 Traylor D+P 10429.29
13/11/2024 9035 10449.54
20/11/2024 9035 11499.54
02/12/2024 9135 100 M Symonds 11499.54
02/12/2024 9335 200 Stdwill 11499.54
07/12/2024 9435 100 Dunbar 11499.54
10/12/2024 9935 500 G Symonds 11499.54
13/12/2024 9935 11519.79
20/12/2024 9935 12569.79
23/12/2024 9935 12628.19
30/12/2024 9960 25 Traylor D+P 12628.19
02/01/2025 10060 100 M Symonds 12628.19
02/01/2025 10260 200 Stdwill 12628.19
10/01/2025 10760 500 G Symonds 12628.19
10/01/2025 10860 100 Dunbar 12628.19
14/01/2025 10860 12648.44
20/01/2025 10860 13698.44
28/01/2025 10860 13756.84
10890 30 Traylor 13756.84
29/01/2025 13857.5 2967.5 HMRC 13756.84
31/01/2025 13957.5 100 Allan&L Simmons 13756.84
03/02/2025 14057.5 100 M Symonds 13756.84
03/02/2025 14207.5 150 D Vuong 13756.84
03/02/2025 14407.5 200 Stdwill 13756.84
28/02/2025 14437.5 30 Traylor 13756.84
06/02/2025 14437.5 13815.24
06/02/2025 14537.5 100 Dunbar 13815.24
13/02/2025 14537.5 13835.49
20/02/2025 14537.5 14885.49
14637.5 100 M Symonds 14885.49
03/03/2025 14837.5 200 Stdwill 14885.49
14987.5 150 D Vuong 14885.49
15087.5 100 Dunbar 14885.49
15087.5 15002.29
15087.5 15022.54
15087.5 16072.54
15187.5 100 Dunbar 16072.54
31/03/2025 15217.5 30 Traylor 16072.54
Opening balance Rent
Out 3640.41
3740.41
3940.41
4090.41
4635.41
58.4 Pension 4577.01
19.42 Insur 4557.59
4657.59
4757.59
1050 Byron rent 3707.59 1050
3732.59
3832.59
4032.59
4182.59
4727.59
58.4 Pension 4669.19
1050 Byron rent 3619.19 1050
3644.19
3744.19
3944.19
70 3874.19
4419.19
4619.19
4644.19
58.4 Pension 4585.79
1050 Byron rent 3535.79 1050
3635.79
3835.79
3985.79
58.4 Pension 3927.39
20.32 Insur 3907.07
5157.07
1250 Bus outng 3907.07
500 Unpaid chq 3407.07
750 Unpaid chq 2657.07
1050 Byron rent 1607.07 1050
1632.07
1732.07
1932.07
2082.07
3332.07
3357.07
58.4 Pension 3298.67
20.25 Insur 3278.42
1050 Byron rent 2228.42 1050
2328.42
2528.42
2553.42
2653.42
2853.42
2953.42
58.4 Pension 2895.02
20.25 Insur 2874.77
1050 Byron rent 1824.77 1050
58.4 Pension 1766.37
20.25 Insur 1746.12
1050 Byron rent 696.12 1050
1196.12
1296.12
1321.12
1421.12
1621.12
1721.12
2221.12
2246.12
20.25 Insur 2225.87
1050 Byron rent 1175.87 1050
1275.87
1475.87
1575.87
2075.87
20.25 Insur 2055.62
1050 Byron rent 1005.62 1050
58.4 Pension 947.22
972.22
1072.22
1272.22
1772.22
1872.22
20.25 Insur 1851.97
1050 Byron rent 801.97 1050
58.4 Pension 743.57
773.57
3741.07
3841.07
3941.07
4091.07
4291.07
4321.07
58.4 Pension 4262.67
4362.67
20.25 Insur 4342.42
1050 Byron rent 3292.42 1050
3392.42
3592.42
3742.42
3842.42
116.8 Pension 3725.62
20.25 Insur 3705.37
1050 Byron rent 2655.37 1050
2755.37
2785.37 +