Traditional Arts Partnership Financial Report 1st June 2023– 31st May 2024 Opening Balance 1st June 2023 - £12684.20
Income
TAP Tops - £84 Newcastle CCE - £200 Newry Council - £180
Iur Cinn Fleadh - £600
Autumn Fees - £13,722
Winter Fees - £11,808 Cork payments - £2240
Newry Mourne Down District Council Exchange programme - £1500
Newry Mourne Down District Council Kindred Spirits Ojibwe Performance - £2000
George Russell Festival (Armagh) - £250 Enspire – music up the mountain - £140 Newry Feis Fees - £205
Hall for all Multicultural Day - £160
Markethill PS - £50 (performance for Sullivan Squad)
LCM Exam Fees – 4421
Summer Fees - £6709
Paypal UK giving - £1722.34
Sullivan Squad visit - £753 LCM payment towards rent -£160
Raffles -£804
Donation Towards Pizza Oven Gas - £50
Total Income £47,758.34
Expenditure
Tutor Fees
Summer 2023 - £6,100 Winter 2023 - £10,090 Spring 2024 – £10,520
Rent and Caretaker
St Mary’s PS - £2990
Lislea Hall -rent - £295 Lislea Shed rent - £80
Instruments & Education
M&E Flutes - £1346.25
Whistles - £80.10
Drum kit & Accessories - £980 Allset Concertina Rental - £160
Iteach trad – Liz Doherty teaching workshop - £500
Cork
Tescos – (Cork Food) £298 Cork Accommodation - £1240.55 Cork Bus (Quinns) - £1350
Bus (for cork ones to train station - £60)
Kindred Spirits Ojibwe visit
Accommodation Welcome Inn - £650
Sound for Concert – £1400
- LCM Exams £3861
Uniforms
Shein - £306.39
Ties & waistcoats - £210
Playerfit Dún Réimhe tops – £292.80
Competitions
Warrenpoint Feis - £86 Newry Feis - £195
Armagh Fleadh – groups and bands - £110 PL Insurance - 790.56
Sundries
Habitat for Humanity (Storage) - £83
Amazon Payment - £6.49 Screwfix - £7.99 Amazon Payment– £26.89
Mallons Hardware - £60 Flowers - £95 B&M Bargains (Selection Boxes) - £500 BM Bargains – sweets for allergens - £59.50 Tea/Coffee Sugar - £12
Pizza stuff - £123.14
St Mary’s PS Mullaghbawn Staff – £148.30
Crisps/sweets/biscuits - £58 Engraving £27
Oskars Sponsorship (Silverbridge GFC) - £100
Bank Fees - £183.22
1st June 2023- 31st May 2024
Total Income £60,442.34
Total Expenditure - £45,482.18
Balance - £60,442.54 – £45,482.18 = £14,960.36