The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT,
For Year ending 1st May, 1920.
1920. EXPENDITURE. 1920. INCOME.
May 1st. £ s. d. May 1st. £ s. d. £ s. d.
To Players' Wages and Transfer Fees, &c. 15,510 0 0 By Gate Receipts... ... 40170 17 10
" " Benefits... ... ... 3500 0 0 " Proceeds of Matches
" Medical Fees, Players' Accident Insurance, played away, &c. 6066 12 3
&c. ... ... ... ... 220 9 5 ----------- 46237 10 1
" Gate Division to Visitors ... ... 6340 16 1 " Season Tickets ... ... ... 331 8 4
" Travelling Expenses ... ... ... 2152 4 0 " Advertising Contractors for Programmes,
" Advertising, Billposting, Printing and Hoarding and Refreshments ... 191 6 6
Stationery ... ... ... 358 5 10 " Share Transfer Fees ... ... ... 9 2 6
" Gate Expenses, Checkers, &c. ... ... 1298 9 8
" Training Expenses and Trainers' Wages... 510 16 2
" Ground Expenses and Groundsmen's
Wages ... ... ... ... 1349 15 9
" National Health Insurance ... ... 15 9 0
" Rates, Taxes, Lighting, Water, Telephone,
Insurance, &c. ... ... ... 1514 7 2
" Entertainment Tax ... ... ... 8730 13 3
" Office Expenses, Secretary's Salary,
Postages, &c. ... ... ... 567 11 0
" Bank Interest and Commission ... ... 298 9 8
" Clothing, Material and Stores... ... 471 14 0
" League and other Subscriptions, Contri-
butions, &c. ... ... ... 490 9 4
" Accountancy Charges ... ... ... 52 18 0
" Balance to Profit and Loss Account ... 3386 19 1
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£46769 7 5 £46769 7 5
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PROFIT AND LOSS ACCOUNT,
For Year ending 1st May, 1920.
1919. 1919.
June 20th. £ 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 ... ... ... 16988 12 1
1920. 1920.
May 1st. May 1st.
" Depreciation now written By Income from Gwladys-street Property 220 17 8
off Stands, &c., 10% ... ... 705 18 5 " " " Goodison-avenue, &c." 107 5 6
" Balance carried forward ... ... 20028 13 5 " By Interest from Investments—
War Loan 125 0 0
" Bonds ... 3 5 0
--------- 128 5 0
" Amount of Income in excess of
Expenditure ... ... ... 3386 19 1
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£20831 19 4 £20831 19 4
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