The budget was £500 – £100 per quarter plus £100 for shows, subscriptions and the like.
| January: | £0.00 |
| February: | £91.85 |
| March: | ££39.97 |
| April: | £10.50 |
| May: | £21.25 |
| June: | £0.00 |
| July: | £7.95 |
| August: | £9.74 |
| September: | £60.36 |
| October: | £11.99 |
| November: | £39.92 |
| December: | £4.00 |
| Floating Fund: | £80.45 |
| Total: | £377.98 |