The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 6th May, 1922. 1922. EXPENDITURE. 1922. INCOME. May 6th. £ s. d. May 6th. £ s. d. £ s. d. To Players' Wages and Transfer Fees, &c. 14461 0 0 By Gate Receipts ... ... 46072 7 3 " " Benefits ... ... ... ... ... 1950 0 0 " Proceeds of Matches " Medical Fees, Players' Accident Insurance, played away, &c. 4580 14 3 &c. ... ... ... ... ... ... ... ... 123 5 11 --------------- 50653 1 6 " Gate Division to Visitors ... ... ... ... 7843 13 10 " Season Tickets ... ... ... ... ... 493 13 4 " Travelling Expenses....................... 2995 2 7 " Advertising Contractors for Programmes, " Advertising, Billposting, Printing and Hoardings and Refreshments ... ... 247 5 2 Stationery ... ... ... ... ... ... 423 9 4 " Share Transfer Fees ... ... ... ... ... 1 0 0 " Gate Expenses, Checkers, &c. ... ... ... 1563 3 5 " Training Expenses and Trainers' Wages ... 1185 2 9 " Ground Expenses and Groundsmen's Wages ... ... ... ... ... ... ... 1622 12 1 " National Health and Unemployment Insurance ... ... ... ... ... 121 10 6 " Rent, Rates, Taxes, Lighting, Water, Telephone, Insurance, &c. ... ... ... 3469 7 6 " Entertainment Tax ... ... ... ... ... ... 9706 10 10 " Office Expenses, Secretary's Salary, Postages, &c. ... ... ... ... ... ... 961 5 10 " Bank Interest, Commission, etc. ... ... 464 8 4 " Clothing, Material and Stores ... ... 413 16 5 " League and other Subscriptions, Contri- butions, &c. ... ... ... ... ... ... 1130 6 9 " Law Costs and Accountancy Charges ... ... 111 6 0 " Balance to Profit and Loss Account ... ... 2848 17 11 --------------- ----------------- £51395 0 0 £51395 0 0 --------------- ----------------- PROFIT AND LOSS ACCOUNT, For Year ending 6th May, 1922. 1921. 1921. June 21st. £ s. d. May 7th. £ 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 ... ... ... ... ... ... 26456 2 4 1922. 1922. May 6th. May 6th. To Depreciation now written By Income from Gwladys-street Property 242 1 8 off Stands, &c., 10% ... ... 571 15 11 " " " Goodison-avenue, &c. " 381 9 1 " Balance carried forward ... ... ... ... 29387 12 7 " Interest from Investments— War Loan ... ... ... 125 0 0 " Bonds ... ... ... 3 5 0 ------------ 128 5 0 " Amount of Income in excess of Expenditure ... ... ... ... ... 2848 17 11 ---------------- ---------------- £30056 16 0 £30056 16 0 ---------------- ----------------