| Category | Amount | Full price | Half price | Aftermoney | Supplementary | Notes |
|---|---|---|---|---|---|---|
| Door Receipts | £109 2s | £109 2s | £0 | £0 | £0 |
| Total | £109 2s |
| Category | Amount | Payment Type | A/c book entry | Notes |
|---|---|---|---|---|
| Loans Made (as Creditor) | £13 13s | Internal | Mr Hurst (by order) on Note | |
| Renters' Shares | £8 | External | To Rent | |
| Total | £21 13s | |||