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
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£70988 7 0 £70988 7 0
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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
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£27237 10 2 £27237 10 2
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