The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 30th April, 1914. EXPENDITURE. INCOME. 1914. 1914. April 30th. £ s. d. April 30th. £ s. d. £ s. d. To Players' Wages and Transfer Fees, &c. ... ...9896 16 6 By Gate Receipts ... ... ... ... 17668 11 11 " Medical Fees, Accident Insurance, &c. ... ... 84 17 6 " Proceeds of Matches played " Benefit Matches ... ... ... ... ... ... ...1000 0 0 away ... ... ... ... ... ... 373 11 4 " Gate Division to Visitors ... ... ... ... ... 420 12 4 18042 3 3 " Travelling Expenses ... ... ... ... ... ... 915 8 3 " Season Tickets ... ... ... ... ... ... ... 682 12 6 " Advertising, Billposting, Printing and " Advertising Contractors for Programmes, Stationery ... ... ... ... ... ... ... ... 295 8 9 Hoardings and Refreshments ... ... ... ... 184 3 0 " Gate Expenses and Checkers, &c. ... ... ... 704 14 6 " Share Transfer Fees ... ... ... ... ... ... 9 12 6 " Training Expenses and Trainers' Wages ... ... 428 6 0 " Ground Expenses and Groundsmen's Wages ... ... ... ... ... ... ... ... ... ... 544 19 9 " National Health Insurance ... ... ... ... ... 24 12 2 " Rates, Taxes, Gas, Water, Telephone and Insurance ... ... ... ... ... ... ... ... 960 10 3 " Office Expenses, Secretary's Salary, Postages, &c. ... ... ... ... ... ... ... ... 662 4 9 " Bank Interest and Commission ... ... ... ... 178 5 3 " Clothing, Material and Stores ... ... ... ... 211 2 0 " League &c. Subscriptions and Donations 418 15 0 " Expenses in connection with Royal Visit ... 221 8 0 " Accountancy Charges ... ... ... ... ... ... 52 16 0 " Balance to Profit and Loss Account ... ... ...1897 14 3 £18918 11 3 £18918 11 3 PROFIT AND LOSS ACCOUNT, For Year Ending 30th April, 1914. 1913. 1913. June 10th. £ 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 ... ... ... ... ... ... ... 19400 4 1 1914. 1914. April 30th. April 30th. To Amounts now written off: By Amount of Income in excess of Depreciation of Stands, Expenditure ... ... ... ... ... ... 1897 14 3 &c., 10% ... ... ... ... £1328 6 4 Depreciation of Fixtures, Fittings, Furniture, Imple- ments, &c., half ... ... ... 337 14 8 1666 1 0 Balance carried forward ... ... ... ... 19534 9 10 £21297 18 4 £21297 18 4