The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 30th April, 1916. 1916 EXPENDITURE. 1916 INCOME. April 30th. £ s. d. April 30th. £ s. d. £ s. d. To Medical Fees, Players’ Accident Insurance, By Gate receipts ... ... ... 7488 13 8 &c. ... ... ... ... ... ... ... 85 10 4 " Proceeds of Matches played " Gate Division to Visitors... ... ... ... 352 1 6 away... ... ... ... ... 40 9 7 " Travelling Expenses... ... ... ... ... 323 8 9 ----------- " Advertising, Billposting, Printing and 7529 3 3 Stationery ... ... ... ... ... ... 137 11 6 " Less Amount paid. to the Football League ... ... 1115 5 3 " Gate. Expenses, Checkers, &c ... ... ... 282 2 11 ----------- 6413 18 0 " Training Expenses and Trainers' Wages ... 298 9 1 " Season Tickets ... ... ... ... ... ... 67 12 6 " Ground Expenses and Groundsmen’s " Advertising Contractors for Programmes Wages ... ... ... ... ... ... 1335 16 3 Hoardings and Refreshments ... ... 109 17 3 " National Health Insurance ... ... ... 3 4 9 " Share Transfer Fees ... ... ... ... ... 4 15 0 " Rates, Taxes, Lighting, Water, Telephone, " Balance to Profit and Loss Account ... 148 11 8 Insurance, &c.... ... ... ... ... ... 996 11 2 " Office Expenses, Secretary’s Salary, Postages, &c. ... ... ... ... ... ... 587 17 5 " Bank Interest and Commission ... ... ... 350 16 8 " Clothing, Material and Stores... ... ... 69 3 4 " League and other Subscriptions, Contri- butions, &c. ... ... ... ... ... ... 1075 4 3 " Accountancy Charges... ... ... ... ... 52 16 6 " Bad Debts written off ... ... ... ... 794 0 0 ------------- -------------- £6744 14 5 £6744 14 5 ------------- -------------- PROFIT AND LOSS ACCOUNT, For Year ending 30th April, 1916. 1915 1915 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 ... ... ... ... ... ... 17766 8 7 1916. 1916. April 30th. April 30th. " Depreciation now written By net Income from Gwladys-street Property ... 257 4 6 off Stands, &c., 10% ... ... ... 1075 18 10 " Amount of Expenditure in excess of Income ... ... ... ... ... ... ... 148 11 8 " Balance carried forward ... ... ... ... 16701 15 1 -------------- -------------- £18023 13 1 £18023 13 1 -------------- --------------