Saturday 15 April 1758

Plays

Event Type
Standard
Revenue
£72 13s 6d
Available Revenue
42%
Capacity
38%

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 £72 13s 6d £72 13s 6d £0 £0 £0
Total £72 13s 6d

Expenditure

Category Amount Payment Type A/c book entry Notes
Employees (Other) £2 3s Internal By Chorus Singers &ca. [per] List
House Servants (Other) £24 13s Internal By Servants 6 Nights
Housekeeping 15s 2d Departmental By Mr. Crudge [per] bill
Performers (Other) £243 18s Internal By Performers 6 Nights
Security £4 4s Internal By Guards 6 Nights
Musicians (Band) £4 18s 4d Internal By Band of Musick
Hair, Beards and Wigs £1 12s Internal By Barber 6 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.
Wardrobe (Other) £1 10s 6d Departmental By Wardrobe bill
Properties 9s Departmental By Properties
Scene Painters £1 Internal By Mr. Dall on Accot. of Salary
Scene Painters 12s Internal By Mr. Austin 6 Nights
Bill Distribution £3 9s Internal By Bill Setters [per] bill
Management £31 10s Internal By Mrs. Rich 6 Nights
Management £6 Internal By Mr. C. Rich 6 Nights
Miscellaneous £68 2s External By Mr Powell for Rent &ca. Old Shares
Unknown 7s 4d Unknown By Do. [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.
Renters' Shares £27 External By Do. [Mr Powell] for Rent of New Shares
Total £422 3s 4d