Friday 12 September 1800

Business

Income

Other Income
Category Amount Notes
Accounting adjustments £72 Deduct £72. enter'd by mistake 10th June as paid to the different Trusts at Bankers [Recorded with expenses. See MSS scan]
Sub Total £72
Total £72

Expenditure

Category Amount Payment Type A/c book entry Notes
Actors £13 Internal Mr. Archer Salary to end of Season
Actors £13 Internal Mr. & Mrs: Sparks Do [Salary] Do [to end of Season]
Actors £4 6s 8d Internal Mr. Rider Do [Salary] Do. [to end of Season]
Actors £8 13s 4d Internal Mr. Surmont Do [Salary] Do. [to end of Season]
Actors £10 16s 8d Internal Miss Tidswell Do. [Salary] Do. [to end of Season]
Actors £5 17s 3d Internal Mr. Webb on Acct. of Do. [Salary]
Actors £16 1s 8d Internal Miss Cambell Salary on Account
House Servants (Other) 8s Internal Pilsbury
Performers (Other) £9 15s 8d Internal Mr. & Mrs. Chippendale Do [Salary to end of Season]
Performers (Other) £5 8s 4d Internal Mr. Evans Do [Salary] Do [to end of Season]
Performers (Other) £31 10s Internal Mr. & Mrs. Powell to complete Saly.
Performers (Other) £30 12s 10d Internal Do. [Mr. & Mrs. Powell] on Account of Arrears of former Seasons
Singers £13 Internal Miss Arne Do. [Salary] Do. [to end of Season]
Singers £8 10d Internal Mrs. Butler Salary
Treasurers £1 13s Internal Dunn on Account
Clothing Purchase (Other) £90 External Cash Paid on 28th. April to purchase Dresses for Demontford
Accounting and Payment Issues £4 6s External Banker's Charge of Money short paid in at different Times during the Season No date entered against this entry, therefore recorded under date of previous dated entry.
Accounting and Payment Issues £6 4s 6d External Do. [Banker's Charge] Bad Silver No date entered against this entry, therefore recorded under date of previous dated entry.
Miscellaneous £21 10s External Peake's Desk was broke open and about £21. or £22: stolen out of it No figures entered in money column, and the amount lost was evidently uncertain, hence a speculative, halfway figure of £21 10s has been recorded here. No date entered against this entry, therefore recorded under date of previous dated entry.
Renters' Shares £25 External Mr. Chichley On Account omitted enterg on 29th. March £3,000 Share
Total £319 4s 9d