**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**