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
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£15150 13 9 £15150 13 9
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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
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£17870 6 9 £17870 6 9
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