Sheet1
HAMPSEY HARP SCHOOL
1 JANUARY- 31 DECEMBER 2022
INCOME
FEES
RENT harps
EXAM FEES
PERFORMANCES
5,690.00
930.00
435.00
80.00
TOTAL
ment of harp A Cassid
TOTAL
7,135.00
1,500.00
8.635.00
7135.00
-9646.78
-2511.78 Loss
EXPENDITURE
TUTOR FEES
INSURANCE
BANK FEES
FEES EXAMS
STRINGS
PERFORMANCES
HARP
4,786.00
777.09
26.34
550.00
77.35
30.00
3,400.00
TOTAL
Har
urchase A Cassid Loan
TOTAL
9,646.78
3,000.00
£ 12.646.78
BALANCE FWD CURRENT ACC
INCOME
EXPENDITURE
TOTAL
£4,356.09
8,635.00
-£12.646.78
£344.31
CURRENT ACC BAL
CASH
TOTAL
84.31
260.00
344.31
2021
VALUE 150/0
626
1105
sold 2020
4105
2022
15%
532
939
ASSETS
Harp purchased 2017
Har
urchased 2018
Har
urchased 2019
Harps purchased 2020
Har
urchased 2022
1,200.00
1,800.00
1,440.00
4,830.00
3,400.00
£ 12,670.00
3490
2890
7851
£5,836.00
Anna M Clyde
Treas
01610112023
Page I