The budget was £500 – £100 per quarter plus £100 for shows, subscriptions and the like.
| January: | £31.02 |
| February: | £22.25 |
| March: | £46.17 |
| April: | £37.74 |
| May: | £26.94 |
| June: | £38.38 |
| July: | £34.05 |
| August: | £52.63 |
| September: | £41.77 |
| October: | £20.20 |
| November: | £29.83 |
| December: | £3.70 |
| Floating Fund: | £82.25 |
| Total: | £466.93 |