The Everton Football Club Company Ltd.
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INCOME AND EXPENDITURE ACCOUNT,
For Year ending 30th April, 1913.
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1913. EXPENDITURE. 1913. INCOME.
April 30th. £ s. d. April 30th. £ s. d. £ s. d.
To Players' Wages and Transfer By Gate Receipts... ... ... 17697 7 10
Fees, &c. ... ... ... ... 7002 0 0 " Proceeds of Matches played
" Merit Money paid to Players 110 0 0 away ... ... ... 965 17 1
" Medical Fees, Players' Accident Insurance, ____________ 18663 4 11
&c. ... ... ... ... ... 84 4 0
" Benefit Matches ... ... ... 1000 0 0 " Season Tickets ... ... ... ... 565 1 0
" Gate Division to Visitors ... ... 1906 4 10 " Advertising Contractors for Programmes,
" Travelling Expenses ... ... ... 1169 9 10 Hoardings and Refreshments ... ... 184 4 2
" Advertising, Billposting, Printing and " Share Transfer Fees ... ... ... ... 22 5 0
Stationery ... ... ... ... 339 8 10
" Gate Expenses, Checkers, &c. ... ... 776 4 4
" Training Expenses and Trainers' Wages ... 501 18 5
" Ground Expenses and Groundsmen's
Wages ... ... ... ... 591 0 11
" National Health Insurance ... ... 19 6 5
" Rates, Taxes, Lighting, Water, Telephone
and Insurance ... ... ... ... 1022 17 6
" Office Expenses, Secretary's Salary,
Postages, &c. ... ... ... ... 598 16 8
" Bank Interest and Commission ... ... 289 12 6
" Clothing, Material and Stores ... ... 214 19 5
" League, &c., Subscriptions and Donations 405 10 0
" Cup Tie Percentages and Grants to
Affiliated Associations ... ... 267 7 8
" Accountancy Charges ... ... ... 61 15 4
" Balance to Profit and Loss Account ... 3073 18 5
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£19434 15 1 £19434 15 1
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PROFIT AND LOSS ACCOUNT,
For Year ending 30th April, 1913.
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1912. 1912.
May 23rd. £ 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 ... ... ... ... ... 18234 5 11
1913.
April 30th. 1913.
To Amounts now written off: April 30th.
Depreciation of Stands, By Amount of Income in excess of
&c., 10% ... ... £1475 18 2 Expenditure ... ... ... ... ... ... 3073 18 5
Depreciation of Fixtures,
Fittings, Furniture, Imple-
ments, &c., 1-3rd ... 334 14 7
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1810 12 9
Balance carried forward ... ... 19400 4 1
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£21308 4 4 £21308 4 4
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