The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 3rd May, 1924. 1924. EXPENDITURE. 1924. INCOME. May 3rd. £ s. d. May 3rd. £ s. d. £ s. d. To Players' Wages and Transfer fees, &c. 11603 10 0 By Gate Receipts... ... ... 41724 4 3 " Medical Fees, Players' Accident Insurance, " Proceeds of Matches &c. ... ... ... ... ... ... ... 251 3 11 played away, &c. ... ... 4120 8 11 " Gate Division to Visitors... ... ... ... 6042 12 9 -------------- 45844 13 2 " Travelling Expenses... ... ... ... ... 2482 14 11 " Season Tickets ... ... ... ... ... 445 6 4 " Advertising, Billposting, Printing and " Advertising Contractors for Programmes, Stationery ... ... ... ... ... ... 347 2 9 Hoardings and Refreshments ... ... 197 14 9 " Gate Expenses, Checkers, &c. ... ... ... 1363 14 9 " Share Transfer Fees ... ... ... ... 0 15 0 " Training Expenses and Trainers' Wages... 1148 12 9 " Rents from Sub-tenants, Townsend Lane 168 15 0 " Ground Expenses and Groundmen's Wages . ... ... ... ... ... ... 2576 13 7 " National Health and Unemployment Insurance ... ... ... ... ... ... 115 4 2 " Rent, Rates, Taxes, Lighting, Water, Telephone, Insurance, &c. ... ... ... 3263 6 6 " Entertainment Tax ... ... ... ... ... 8961 10 4 " Office Expenses, Secretary's Salary, Postages, &c. ... ... ... ... ... ... 909 9 10 " Bank Interest, Commission, etc. ... ... 100 9 9 " Clothing, Material and Stores... ... ... 337 2 2 " League and other Subscriptions, Contri- butions, &c. ... ... ... ... ... ... 566 16 3 " Law Costs and Accountancy Charges ... 68 12 0 ------------- £40138 16 5 " Balance to Profit and Loss Account ... 6518 7 10 ------------- ------------ £46657 4 3 £46657 4 3 ============= ============ PROFIT AND LOSS ACCOUNT, For Year Ending 3rd May, 1924. 1923. 1923. May 24th. £ s. d. May 5th. £ 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 ... ... ... ... ... ... 28859 5 8 1924. 1924. May 3rd. May 3rd. To Depreciation now written By Income from Gwladys-street Property 368 14 6 off Stands, &c., 10% ... ... ... 463 3 2 " " " Goodison-avenue, &c. " 535 18 6 " Balance carried forward ... ... ... ... 35850 0 10 " Interest from Investments-- War Loan ... ... ... ... 125 0 0 " War Bonds ... ... ... ... 3 5 0 -------- 128 5 0 " Amount of Income in excess of Expenditure ... ... ... ... ... ... 6518 7 10 --------------- ------------- £36410 11 6 £36410 11 6 =============== =============