The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 30th April, 1917. 1917. EXPENDITURE. 1917. INCOME. April 30th. £ s. d. April 30th. £ s. d. To Medical Fees, Players' Accident Insurance, By Gate Receipts ... ... ... ... ... ... 7015 16 1 &c. ... ... ... ... ... ... ... 43 16 2 " Season Tickets... ... ... ... ... ... 53 0 4 " Gate Division to Visitors... ... ... 122 12 8 " Advertising Contractors for Programmes, " Travelling Expenses ... ... ... ... 365 6 7 Hoardings and Refreshments ... ... 114 11 7 " Advertising, Billposting, Printing and " Share Transfer Fees.. ... ... ... ... 2 2 6 Stationery ... ... ... ... ... 156 12 4 " Gate Expenses, Checkers, &c..... ... 395 18 1 " Training Expenses and Trainers' Wages... 341 8 1 " Ground Expenses and Groundsmen's Wages ... ... ... ... ... ... 485 18 3 " National Health Insurance... ... ... 3 0 9 " Rates, Taxes, Lighting, Water, Telephone, Insurance, &c.. ... ... ... ... ... 1109 0 9 " Entertainment Tax... ... ... ... .. 1036 11 0 " Office Expenses, Secretary's Salary, Postages, &c. ... ... ... ... .... ... 487 15 6 " Bank Interest and Commission ... ... ... 406 7 7 " Clothing, Material and Stores.. ... ... 100 1 1 " League and other Subscriptions, Contri- butions, &c. ... ... ... ... ... ... 542 10 2 " Accountancy Charges ... ... ... ... 42 5 9 " Bad Debts written off ... ... ... ... 74 2 5 " Balance to Profit and Loss Account... 1472 3 4 _______________ _______________ £7185 10 6 £7185 10 6 _______________ ________________ PROFIT AND LOSS ACCOUNT, For Year ending 30th April, 1917. 1916. 1916. June 7th. £ 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 ... ... ... ... ... ... ... 16701 15 1 1917. 1917. April 30th. April 30th. " Depreciation now written By Income from Gwladys-street Property 275 3 2 off Stands, &c., 10% ... ... ... 968 6 10 " Amount of Income in excess of " Balance carried forward.. ... ... ... 17383 7 3 Expenditure ... ... ... ... ... ... 1472 3 4 __________________ ________________ £18449 1 7 £18449 1 7 ___________________ _________________