Traditional Arts Partnership Financial Report 1[st] June 2022– 31[st] May 2023
Opening Balance 1[st] June 2022 - £5823.71
1st June 2022 -31st May 2023
Income
Summer Fees - £7853 Sitges Payments - £2765.66 TAP Tops - £1030 Altnaveigh House - £75 Walk the Plank - £250 Raffles – £487.84 Newcastle CCE - £150 Newry Council - £200 Newry Bid (Buttercrane) - £400 Tailgating Fundraiser - £260 Autumn Fees - £11,303 All Ireland Scór meal Meal Kiltimagh - £1090 Winter Fees - £10,700 Cork payments - £2080 LCM Payments - £3403 Newry Mourne Down District Council Exchange programme (Sitges) - £1500 Keady Comhaltas Membership fees and Fleadh entries - £294 Enspire – music up the mountain - £140 Newry Feis Fees - £195 Belfast Region - £330 Paypal uk giving - £1740.24
Spring Concert - £370 LCM payment towards rent -£180 Comhaltas Memberships - £192 Anonymous Donation - £300
Total Income £47,288 . 74
Expenditure
Malone’s Icecream - £175 Tutor’s Fees (Summer) - £5367
Amazon Payment (Plastic stacking stools) £187.44 Amazon Payment(Telescopic stools) - £191.10 Amazon Payment( Heavy Duty Cotton Decoration Sheets) – £26.89 Amazon Payment (Drum Block ) - £12.99 McNeela Music (concertinas and Flutes) – £730.00 Funeral Wreath - £45 Food – Sitges – £2314.74 Taxis Sitges - £36.45 Bus Barcelona Sitges – £268.88 Creative Connexions Student Registration Fees - £350 Park Hotel Kiltimagh All Ireland Scor Dinner - £1100 Warrenpoint Feis - £38 Tutor’s Fees (Autumn) - £8633.50 Food (Craobh Piaras and Glengormley visit) - £78 Tescos – (Cork Food) £238.17 Cork Accommodation - £1474.55 Cork Bus (Quinns) - £1250 B&M Bargains (Selection Boxes) - £300 BJ McNally (TAP Books) - £199 BM Bargains – sweets for allergens - £42.72 TAP Tops - £1965
Newry Feis - £210 LCM Exams - £3413 Tutor’s Fees (Winter) - £8552.70 Rent and Caretaker - £1880 Turmennan Harps (strings) - £55 Keady CCE Membership - £202 Lislea Hall -rent - £210 Lislea Shed rent - £80 Mallons Harware – Storage - £98 Dresses - £383.82 Allset Concertina Rental - £160 Bank Fees - £159.30 Total Expenditure - £40,428.25 1st June 202231st May 2023 Total Income £47,288.20Total £40,428.25 Expenditure Balance - £12,684.20
Traditional Arts Partnership has no assets and liabilities.
Accounts independently checked by Mr Seán Ó Roideáin