| Category | Amount | Full price | Half price | Aftermoney | Supplementary | Notes |
|---|---|---|---|---|---|---|
| Door Receipts | £262 17s | £247 2s | £15 10s | 5s | £0 |
| Category | Amount | Notes |
|---|---|---|
| Cash from funds | £108 | Renters and Intst returnd 6 Days |
| Sub Total | £108 |
| Total | £370 17s |
| Category | Amount | Payment Type | A/c book entry | Notes |
|---|---|---|---|---|
| Housekeeping | 1s | Departmental | House Bill | |
| Properties | 6s 3d | Departmental | Properties | |
| Accounting and Payment Issues | 2s 6d | External | Mr. Portal's Error last Night | |
| Funds and Trusts | £18 | External | Renters and Interest | |
| Total | £18 9s 9d | |||