The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT,
For Year ending 5th May, 1923.
EXPENDITURE. INCOME.
1923. 1923. £ s. d. £ s. d.
May 5th. £ s. d. May 5th
To Players' Wages and Transfer Fees, &c. 20113 4 0 By Gate Receipts... ... ... 42388 17 9
" Medical fees, Players' Accident Insurance " Proceeds of Matches
&c. ... ... ... ... ... ... 369 6 3 played away, &c. ... ... 4388 4 2
" Gate Division to Visitors ... ... ... ... 5490 19 3 ------------ 46777 1 11
" Travelling Expenses ... ... ... ... ... 2713 5 4 " Season Tickets ... ... ... ... ... 415 4 5
" Advertising, Billposting, Printing and " Advertising Contractors for Programmes,
Stationery ... ... ... ... ... ... 345 19 0 Hoardings and Refreshments ... ... 197 14 3
" Gate Expenses, Checkers &c. ... ... ... 1410 7 7 " Share Transfer Fees ... ... ... ... ... 0 17 6
" Training Expenses and Trainers' Wages ... 1342 18 11 " Rents from Sub-tenants, Townsend Lane ... 101 0 0
" Ground Expenses and Groundsmen's " Balance to Profit and Loss Account ... 730 7 10
Wages ... ... ... ... ... ... ... 1380 11 9
" National Health and Unemployment
Insurance ... ... ... ... ... ... ... 124 8 6
" Rent, Rates, Taxes, Lighting, Water,
Telephone , Insurance, &c. ... ... ... 3470 18 11
" Entertainment Tax ... ... ... ... ... 9133 6 7
" Office Expenses, Secretary's Salary,
Postages, &c. ... ... ... ... ... ... 1169 14 3
" Bank Interest and Commission,etc. ... ... 373 11 9
" Clothing, Material and Stores ... ... ... 362 6 9
" League and other Subscriptions, Contri-
butions, &c. ... ... ... ... ... ... ... 322 12 10
" Law Costs and Accountancy Charges ... 98 14 3
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£48222 5 11 £48222 5 11
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PROFIT AND LOSS ACCOUNT,
For Year ending 5th May, 1923.
1922. 1922.
June 17th. £ s. d. May 6th. £ s. d.
To Dividend declared at 5 per cent. By Surplus at this date as per Certified
per annum free of Income Tax ... ... 97 7 6 Accounts ... ... ... ... ... ... 29387 12 7
1923. 1923.
May 5th. May 5th.
To Depreciation now written By Income from Gwladys-street Property 297 18 9
off Stands, &c., 10% ... ... ... 514 12 6 " " " Goodison-avenue, &c.,, 387 17 2
" Amount of Expenditure in excess of " Interest from Investments -
Income ... ... ... ... ... ... ... 730 7 10 War Loan ... ... ... ... 125 0 0
" Balance carried forward ... ... ... ... 28859 5 8 " Bonds... ... ... ... 3 5 0
------- 128 5 0
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£30201 13 6 £30201 13 6
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