| Category | Amount | Full price | Half price | Aftermoney | Supplementary | Notes |
|---|---|---|---|---|---|---|
| Door Receipts | £159 2s | £130 6s | £28 8s 6d | 7s 6d | £0 |
| Category | Amount | Notes |
|---|---|---|
| Cash from funds | £529 | Renters Cash taken up & returned 24th Inclusive |
| Salary adjustments | £35 6d | Mrs Crawfords Salry taken up & return'd |
| Uncategorised | £57 3s 4d | Mrs Abington's Benft Purchase Do. Do. [taken up & returned] |
| Uncategorised | £29 8s | Mr Moody Do. [Benefit Purchase] Do. [taken up & return'd] |
| Uncategorised | £40 16s 8d | Mr Parsons Do. [Benefit Purchase] Do. [taken up & return'd] |
| Fruit concessions | £27 | Miss Giles on Acct of Fruit Office |
| Sub Total | £718 8s 6d |
| Total | £877 10s 6d |
| Category | Amount | Payment Type | A/c book entry | Notes |
|---|---|---|---|---|
| Employees (Other) | £548 16s 6d | Internal | Six Days Salaries to 24th Inst. in full at £91. 9. 5 pr. diem | |
| Properties | 8s 3d | Departmental | Properties | |
| Oil | £200 | External | Mr. Pugh on Acct. | |
| Taxes (Other) | £2 7s 4d | External | Rector Watch & Build.g. 1/2 Yr. to Michs. St. P. C. G. | |
| Loan Repayments (as Debtor) | £7 | External | Intst. | |
| Renters' Shares | £10 16s | External | Renters | |
| Renters' Shares | £19 14s | External | Mr. O. S. Brereton Renter | |
| Renters' Shares | £19 14s | External | Mr. Bennett Renter | |
| Total | £808 16s 1d | |||