The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 7th May, 1921. 1921. EXPENDITURE. 1921 INCOME. May 7th £ s. d. May 7th £ s. d. £ s. d. To Players’ Wages and Transfer Fees, &c. ... ... 24599 12 6 By Gate Receipts... ... ... 64598 18 2 " " Benefits ... ... ... ... ... ... 500 0 0 " Proceeds of Matches " Medical Fees, Players’ Accident Insurance, played away, &c. ... ... 5545 15 1 &c. ... ... ... ... ... ... ... ... 361 4 2 ---------- 70144 13 3 " Gate Division to Visitors.. ... ... ... ... 11949 11 0 " Season Tickets .. ... ... ... ... ... 564 2 5 " Travelling Expenses... ... ... ... ... ... 2578 13 5 " Advertising Contractors for Programmes, " Advertising, Billposting, Printing and Hoardings and Refreshments ... ... ... 274 11 4 Stationery ... ... ... ... ... ... ... 432 14 6 " Share Transfer Fees... ... ... ... ... 5 0 0 " Gate Expenses, Checkers, &c. ... ... ... ... 1681 5 0 " Training Expenses and Trainers’ Wages ... ... 1041 8 4 " Ground Expenses and Groundsmen’s Wages. ... ... ... ... ... ... ... ... 1708 16 8 " National Health Insurance.. ... ... ... ... 68 19 10 " Rates, Taxes, Lighting, Water, Telephone, Insurance, &c. ... ... ... ... ... ... 2797 9 6 " Entertainment Tax ... ... ... ... ... ... 13776 19 1 " Office Expenses, Secretary’s Salary, Postages, &c. .. ... ... ... ... ... ... 886 3 5 " Bank Interest and Commission ... ... ... ... 1071 7 7 " Clothing, Material and Stores... ... ... ... 351 7 11 " League and other Subscriptions, Contri- butions, &.C. .. ... ... ... ... ... ... 599 2 2 " Law Costs and Accountancy Charges ... ... ... 272 12 6 " Balance to Profit and Loss Account... ... ... 6310 19 5 --------------- ------------- £70988 7 0 £70988 7 0 --------------- ------------- PROFIT AND LOSS ACCOUNT, For Year ending 7th May, 1921. 1920. 1920. July 2nd. £. s. d. May 1st. £. s. d. To Dividend declared this day at 7½ per cent. By Surplus at this date as per Certified per annum free of Income Tax... ... ... 146 1 3 Accounts ... ... ... ... ... ... 20028 13 5 1921. 1921. May 7th. May 7th. To Depreciation now written By Income from Gwladys-street Property... 304 3 11 off Stands, &c., 10% .. ... ... ... 635 6 7 " " " Goodison avenue, &c." ... 465 8 5 " Balance carried forward. ... ... ... 26456 2 4 " By Interest from Investments— War Loan ... ... ... ... ... 125 0 0 " Bonds ... ... ... ... ... 3 5 0 --------- 128 5 0 " Amount of Income in excess of Expenditure.. ... ... ... ... ... 6310 19 5 -------------- ------------- £27237 10 2 £27237 10 2 -------------- -------------