Saturday 11 February 1758

Plays

Event Type
Standard
Revenue
£124 17s
Available Revenue
38%
Capacity
66%

Beneficiary(ies)
N/A
Commanded by
N/A
Requested by
N/A

Business

Income

Category Amount Full price Half price Aftermoney Supplementary Notes
Door Receipts £124 17s £124 17s £0 £0 £0
Other Income
Category Amount Notes
Benefit deficiencies £6 16s To Mr Letsam for his deficiancy 18th. May last
Ticket money £1 15s 6d To Mrs. Griffith for her Tickets 20th. May last
Sub Total £8 11s 6d
Total £133 8s 6d

Expenditure

Category Amount Payment Type A/c book entry Notes
Actors £14 19s Internal By Mr. Barry 1/3 of £44. 17. being the Surps
Dancers 13s 4d Internal By Miss White from 4th. inst. inclusive
House Servants (Other) £16 19s 4d Internal By Servants 4 Nights
Housekeeping 11s 8d Departmental By Mr: Crudge [per] bill for Incidents
Performers (Other) £164 5s 4d Internal By Performers 4 Nights
Security £2 16s Internal By Guards 4 Nights
Musicians (Band) £4 18s 4d Internal By Band of Musick
Clothing Material (Decorations) £4 15s External By Mrs. Griffith for Flowers &ca. [per] bill The alternative account book for this season (BL Eg. 2270) describes this payment as, "By Mrs. S Griffiths for Flowers, a Sash, & work for ye Dancers".
Clothing Purchase (Other) 7s External By Do. [Mrs. Griffith] for a Crown & Garter King Lear
Hair, Beards and Wigs £1 1s 4d Internal By Barber 4 Nights Account book records around this time are inconsistent as to whether a "barber" or "barbers" were weekly paid; this season's alternative account book (BL Eg. 2270), and the majority of records in the 1758-59 account book, specify "Barbers". It seems likely that CG's main barber, Mr Horsfall (Hursfall in BD vol. 8, p. 57), was paid money to distribute to other barbers.
Tailoring 6s Departmental By Mr. Meares [per] bill
Wardrobe (Other) £2 5s 4d Departmental By Wardrobe bill
Carpentry and Sceneshifting £6 2s 1d Departmental By Mr. Finny [per] bill to the 11th. instant
Properties 3s Departmental By Properties
Scene Painters 12s Internal By Do. [Mr. Austin] 6 days Salary
Scene Painters £1 Internal By Mr. Dall On accot. of sallary
Candles (Wax) £5 8s 6d External By 3 Doz 1/2 Wax Candles @ 31s. [per] Doz: I.e. 42 candles.
Bill Distribution £3 4s Internal By Bill Setters [per] bill
Management £4 Internal By Mr. C. Rich 4 Nights
Management £21 Internal By Mrs. Rich 4 Nights
Miscellaneous £45 8s External By Mr. Mure 4 Nights Repayment of a loan from Hutchison Mure (specified at £600 per annum in this season's alternative account book, BL Eg. 2270), plus payments for ground rent (£155 per annum) and taxes (£138 per annum).
Unknown 7s 6d Unknown By Mr. Austin [per] bill Austin was paid a weekly bill, probably for painting room supplies. However, only the record of 12 November 1757 specifies a "bill for Colours", and Austin began to be paid for candle-snuffing duties from the 1759-60 season onwards, so most of his bill payments cannot be confidently categorised.
Musicians (French Horns) 5s Internal By a French horn
Total £301 7s 9d