Sheet1 HAIAPSEY HARP SCHOOL I JANUARY- 31 DECEIABER 2024 INCOME FEES RENT harps EXAM FEES STRINGS £5,635.00 £720.00 £431.00 £5.00 TOTAL £6,791.00 £6,791.00 -£6.401.34 £389.66 EXPENDITURE TUTOR FEES INSURANCE BANK FEES FEES EXAMS STRINGS DONATION GDT £4,725.00 £662.59 £26.75 £487.00 £500.00 TOTAL £6,401.34 BALANCE FVVD CURRENT ACC CASH INCOME EXPENDITURE TOTAL £1,742.93 £6,791.00 -£6,401.34 £2,132.59 CURRENT ACC BAL CASH TOTAL £2,132.59 NIL £2,132.59 2021.CKI 2023 C 2024.00 ASSETS Harp purchased 2017 Harp purchased 2018 Harp purchased 2019 Harps purchased 2020 Harps 2 purchased 2022 £1700 eac ALUE 15% £1.200.00 £1.800.00 £626.¢)0 £452.00 £384.00 £1.105.00 50kl 2020 £798.00 £678.00 £1,440.00 £4,830.00 £3,400.00 £12,670.00 £4.105.00 1SOLD 2023 £2,.00 £1,045.(HJ £2.521.00 £888 00 £5,836.00 £5,261.00 £4,471.00 Anna M Clyde Treas 10JANUARY 2025 Page 1
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