| Category | Amount | Notes |
|---|---|---|
| Benefit deficiencies | £39 19s 6d | Reced of Mr Brandon Benefit defcy |
| Ticket money | £11 13s | Reced of Mr Goodwin 1/2 Value Tickets |
| Uncategorised | £140 | Reced of Mr Churchill |
| Uncategorised | £679 5s 6d | Recd Ballance from N.T. acct |
| Uncategorised | £300 | Reced from Mr Hurlston |
| Sub Total | £1,170 18s |
| Total | £1,170 18s |
| Category | Amount | Payment Type | A/c book entry | Notes |
|---|---|---|---|---|
| Housekeeping | £20 | Internal | Paid Mr Brandon last yrs Salary | |
| Housekeeping | £72 16s 8d | Departmental | Paid Do. [Mr Brandon] for Sundry disbursments | |
| Proprietorial (Other) | £20 | External | Paid Thos. Harris Esqr pr Dt. 26 Augt | Here presumed to have been money that went to Harris himself, due to the lack of other names. But Harris's drafts normally meant payments to other people, so it may be that there was another, unnamed recipient. |
| Unknown | £20 19s | Unknown | Paid Thos. Harris Esqr [per] Greenlaw 2d. July | |
| Total | £133 15s 8d | |||