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
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£51395 0 0 £51395 0 0
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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
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£30056 16 0 £30056 16 0
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