The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT,
For Year ending 30th April, 1912.
1912. EXPENDITURE. 1912. INCOME.
April 30th. £ s. d. April 30th. £ s. d. £ s. d.
To Players' Wages and Transfer By Gate Receipts ... ... ... 14960 11 11
Fees, &c. ... ... ... ... ... ... ... 7950 17 6 " Proceeds of Matches played
" Merit Money paid to Players.. ... ... 344 0 3 away ... ... ... ... 1345 13 8
Medical Fees, Players' Accident Insurance, -------------- 16306 5 7
" &c. ... ... ... ... ... ... ... ... ... 90 9 0
" Benefit Matches ... ... ... ... ... ... 250 0 0 " Season Tickets ... ... ... ... ... ... 536 5 0
" Gate Division to Visitors.. ... ... ... 1222 11 11 " Advertising Contractors for Programmes,
" Travelling Expenses ... ... ... ... ... 1056 17 0 Hoardings and Refreshments ... ... 182 10 0
" Advertising, Billposting, Printing and " Share Transfer Fees... ... ... ... ... ... 18 2 6
Stationery ... ... ... ... ... ... .. 261 15 3
" Gate Expenses, Checkers, &c. ... ... .. 608 19 9
" Training Expenses and Trainers' Wages... 387 19 1
" Ground Expenses and Groundsmen's
Wages ... ... ... ... ... ... ... ... 511 9 9
" Rates, Taxes, Lighting, Water, Telephone
and Insurance .. ... ... ... ... ... .. 1008 15 1
" Office Expenses, Secretary's Salary,
Postages, &c. ... ... ... ... ... ... 589 7 2
" Bank Interest and Commission ... ... ... 270 16 8
" Clothing, Material and Stores .. ... ... 268 3 6
" League, &c., Subscriptions and Donations 314 8 9
" Cup Tie Percentages and Grants to
Affiliated Associations ... ... ... ... 104 0 5
" Accountancy Charges ... ... ... ... ... 53 3 0
" Balance to Profit and Loss Account ... 1749 9 0
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£17043 3 1 £17043 3 1
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PROFIT AND LOSS ACCOUNT,
For Year ending 30th April, 1912.
1911. 1911.
May 22nd. £ s. d. April 30th. £ s. d.
To Dividend declared at 5 per cent, free of By Surplus at this date as per Certified
Income Tax ... ... ... ... ... ... ... 97 7 6 Accounts ... ... ... ... ... ... 18556 17 1
1912.
April 30th. 1912.
To Amounts now written off: April 30th.
Depreciation of Stands, By Amount of Income in excess of
&c., 10% ... ... ... £1639 18 0 Expenditure ... ... ... ... ... ... 1749 9 0
Depreciation of Fixtures,
Fittings, Furniture, Imple-
ments, &c, 25%... ... 334 14 8
---------- 1974 12 8
" Balance carried forward ... ... ... ... 18234 5 11
______________ ____________
£20306 6 1 £20306 6 1
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