The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT,
For Year ending 30th April, 1915.
1915. EXPENDITURE. 1915. INCOME.
April 30th. £ s. d. April 30th. £ s. d. £ s. d.
To Players' Wages, Transfer Fees, &c. ... 6668 19 9 By Gate Receipts ... ... ... 12059 12 0
,, League Contribution Scheme ... ... ... 392 4 8 ,, Proceeds of Matches played
,, Medical Fees, Players' Accident Insurance, away ... ... ... ... 832 1 7
&c. ... ... ... ... ... ... ... 104 8 4 -----------
,, Gate Division to Visitors... ... ... ... 763 7 8 12891 13 7
,, Travelling Expenses... ... ... ... ... 839 5 1 ,, Season Tickets ... ... ... ... ... ... 326 11 6
,, Advertising, Billposting, Printing and ,, Advertising Contractors for Programmes,
Stationery ... ... ... ... ... ... 264 10 3 Hoardings and Refreshments ... ... ... 172 10 0
,, Gate Expenses, Checkers, &c.... ... ... 565 16 8 ,, Share Transfer Fees ... ... ... ... ... 3 12 6
,, Training Expenses and Trainers' Wages ... 623 2 7 ,, Balance to Profit and Loss Account ... ... 45 12 4
,, Ground Expenses and Groundsmen's
Wages ... ... ... ... ... ... 396 0 1
,, National Health Insurance ... ... ... 23 13 9
,, Rates, Taxes, Lighting, Water, Telephone
and Insurance... ... ... ... ... ... 970 13 5
,, Office Expenses, Secretary's Salary,
Postages, &c.... ... ... ... ... ... 623 6 10
,, Bank Interest and Commission ... ... 143 10 11
,, Clothing, Material and Stores... ... ... 223 5 10
,, League and other Subscriptions, Contri-
butions, &c.... ... ... ... ... ... 767 6 9
,, Cup Tie Percentages and Grants to
Affiliated Associations... ... ... ... 17 7 6
,, Accountancy Charges ... ... ... ... 52 19 10
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£13439 19 11 £13439 19 11
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PROFIT AND LOSS ACCOUNT,
For Year ending 30th April, 1915.
1914. 1914.
June 15th. £ s. d. April 30th. £ s. d.
To Dividend declared this day at 5 per cent. By Surplus at this date as per Certified
per annum free of Income Tax ... ... 97 7 6 Accounts ... ... ... ... ... ... 19534 9 10
1915.
April 30th.
To Legal and other Expenses on Gwladys
Street Property, less Income from Rents 91 17 1
,, Amounts now written off:
Depreciation of Stands,
&c., 10% ... ... ...£1195 9 9
Balance of Fixtures,
Fittings, Furniture, Imple-
ments, &c., Account ... 337 14 7
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1533 4 4
,, Amount of Expenditure in excess of
Income ... ... ... ... ... ... ... 45 12 4
,, Balance carried forward... ... ... ... 17766 8 7
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£19534 9 10 £19534 9 10
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