The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 30th April, 1919. 1919. EXPENDITURE. 1919 INCOME. April 30th. £ s. d. April 30th. £ s. d. £ s. d. To Players' Benefits. &c. .................. 2550 0 0 By Gate Receipts............. 13871 3 3 " Medical Fees, Players' Accident Insurance, " Proceeds of Matches &c. ................................ 172 5 9 played away.......... 1029 2 11 " Gate Division to Visitors................. 2074 9 9 --------- 14900 6 2 " Amount paid to Players as per League " Season Tickets ...................... 50 10 0 Rules ............................. 931 18 8 " Advertising Contractors for Programmes, " Travelling Expenses ...................... 689 8 1 Hoardings and Refreshments .... 103 4 3 " Advertising, Billposting, Printing and " Share Transfer Fees ................... 5 0 0 Stationery ......................... 204 4 1 " Football League—Re Anderson Con- " Gate Expenses, Checkers, &c. ............. 526 13 8 spiracy Case (Proportion of Law Costs) 91 13 4 " Training Expenses and Trainers' Wages.... 205 0 1 " Ground Expenses and Groundsmen's Wages .............................. 1267 12 10 " National Health Insurance ............... 2 14 8 " Rates, Taxes, Lighting, Water, Telephone, Insurance, &c. ..................... 1253 8 9 " Entertainment Tax......................... 3040 11 11 " Office Expenses, Secretary's Salary, Postages, &c. ...................... 386 17 5 " Bank Interest and Commission ............ 293 12 2 " Clothing, Material and Stores............. 258 12 11 " League and other Subscriptions, Contri- butions, &c. ....................... 756 10 8 " League Contribution Scheme................ 286 0 0 " Accountancy Charges ...................... 42 7 6 " Balance to Profit and Loss Account. ...... 208 4 10 ----------- ------------- £15150 13 9 £15150 13 9 ----------- ------------- PROFIT AND LOSS ACCOUNT, For Year ending 30th April, 1919. 1918. 1918. July 1st. £ 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 ..................... 17247 3 4 1919. 1919. April 30th. April 30th. " Depreciation now written By Income from Gwladys-street Property 286 13 7 off Stands, &c., 10% ... .. ... 784 7 2 " By Interest from Investments— " Balance carried forward ... ... ... ... 16988 12 1 War Loan ... ... ... 125 0 0 " Bonds ... ... ... 3 5 0 ------------- 128 5 0 " Amount of Income in excess of Expenditure ... ... ... ... ... ... 208 4 10 ------------ ----------- £17870 6 9 £17870 6 9 ------------ -----------