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 ------------ ----------- £46769 7 5 £46769 7 5 ------------ ------------ 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 ------------ ---------- £20831 19 4 £20831 19 4 ------------ ------------