THE EVERTON FOOTBALL CLUB COMPANY LTD. INCOME AND EXPENDITURE ACCOUNT, For Year ending 30th April, 1911. 1911. EXPENDITURE. 1911 INCOME. April 30th. £ s. d. April 30th. £ s. d. £ s. d. To Players' Wages and Transfer By Gate Receipts ... ... ... 14298 3 0 Fees, &c. ... ... ... ... ... ... 7028 17 6 " Proceeds of Matches played " Medical Fees, Players' Accident Insurance, away ... ... ... ... 888 17 9 &c. ... .. .. ... ... ... ... ... ... 32 2 6 -------------- 15187 0 9 " Gate Division to Visitors... ... .... 1155 3 7 " Travelling Expenses... .... ... ... 904 5 6 " Season Tickets... ... ... ... ... ... 499 17 0 " Advertising, Billposting, Printing and " Advertising Contractors for Programmes, Stationery ... ... ... ... ... ... 321 14 4 Hoardings and Refreshments ... ... 182 10 0 " Gate Expenses, Checkers, &c.... ... 591 11 8 " Share Transfer Fees... ... ... ... ... ... 6 10 0 " Training Expenses and Trainers' Wages.. 529 14 9 " Ground Expenses and Groundsmen's Wages ................... 456 17 0 " Special Outlay: Roofing North Goal Stand, Wiring Staircases, &c. ... ... ... .. 685 11 11 " Rent, Rates, Taxes, Electric Light, Gas, Water, Telephone and Fire and Burglary Insurance ... ... ... ... 1049 8 8 " Office Expenses, Secretary's Salary, Postages, &c. ... ... ... ... ... ... 596 11 7 " Bank Interest and Commission ... ... ... 422 6 4 " Clothing, Material and Stores.. ... .. . 198 10 2 " League, &c., Subscriptions and Donations 409 11 1 " Cup Tie Percentages and Grants to Affiliated Associations ... ... ... ... 95 16 2 " Law Costs and Accountancy Charges ... 54 16 6 " Balance to Profit and Loss Account ... 1342 18 6 _____________ _____________ £15875 17 9 £15875 17 9 _____________ _____________ PROFIT AND LOSS ACCOUNT, For Year ending 30th April, 1911. 1910. 1910. May 24th. £ 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 ... ... ... ... ... ... 19468 2 11 1911. April 30th. 1911. To Amounts now written off: April 30th. Depreciation of Stands, &c. £1822 2 3 By Amount of Income in excess of Depreciation of Fixtures, Expenditure ... ... ... ... ... ... 1342 18 6 Fittings, Furniture, Imple- ments, &c. ... ... ... ... 334 14 7 ---------- 2156 16 10 " Balance carried forward ... ... ... ... 18556 17 1 ______________ _____________ £20811 1 5 £20811 1 5 ______________ _____________