| Category | Amount | Full price | Half price | Aftermoney | Supplementary | Notes |
|---|---|---|---|---|---|---|
| Door Receipts | £250 16s | £249 4s | £0 | £1 12s | £0 |
| Total | £250 16s |
| Category | Amount | Payment Type | A/c book entry | Notes |
|---|---|---|---|---|
| Actors | £113 8s | Internal | Paid Do [John Phillip Kemble Esqr] 3 Weeks Salary to 28th. Jany. | |
| Scene Painters | £9 8s 6d | Internal | Paid Messrs. Crace / Painters / | |
| Proprietorial (Other) | £2,333 6s 8d | External | Paid Thos. Harris Esqr | |
| Proprietorial (Other) | £500 | External | Paid Mrs. Ann Martendale | |
| Proprietorial (Other) | £666 13s 4d | External | Paid John Phillip Kemble Esqr | Kemble was paid three instalments of £666 13s 4d, totalling £2000, between 29 October 1803 and 3 February 1804. The following season, he was paid a one-off payment of £1333 6s 8d (i.e. 2/3 of £2000) for no specified reason. These payments were in addition to his acting and management salaries, his benefit-lieu payment, and his proceeds from six private boxes. Perhaps they were dividends, but their neatness and their earliness in Kemble's proprietorial tenure suggest that they were fixed payments agreed upon in advance when Kemble bought into Covent Garden theatre. |
| Messengers and Porters | £6 8s 8d | Departmental | Paid Mr. Shotter Postage of Letters | |
| Annuities | £49 17s 6d | External | Paid Mrs. Burdett half a Years Anny. due Christmas last | |
| Total | £3,679 2s 8d | |||