The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 1st May, 1926. 1926. EXPENDITURE. 1926. INCOME. May 1st. £ s. d. May 1st. £ s. d. £ s. d. To Players’ Wages and Transfer Fees, &C. 9882 0 0 By Gate Receipts ... ... ... 41372 19 2 '' Players’ Benefits ... ... ... ... 3139 7 6 '' Proceeds of Matches '' Medical Fees, Players’ Accident Insurance, '' played away, &C. ... ... 4018 1 5 &c. ... ... ... ... ... ... ... 251 12 1 ____________ 45391 0 7 '' Gate Division to Visitors ... ... ... 5803 18 9 '' Season Tickets ... ... ... ... ... 457 2 6 '' Travelling Expenses ... ... ... ... 2547 17 2 '' Advertising Contractors for Programmes, '' Advertising, Billposting, Printing and Hoardings and Refreshments ... ... 198 5 2 '' Stationery ... ... ... ... ... ... 382 17 5 '' Share Transfer Fees ... ... ... ... 0 12 6 '' Gate Expenses, Checkers, &c. ... ... 1351 0 9 '' Rents from Sub-tenants, Townsend Lane 136 0 0 '' Training Expenses and Trainers’ Wages.. 938 3 9 '' Bank Interest, less Commission ... ... 209 9 6 '' Ground Expenses and Groundsmen’s Wages ... ... ... ... ... ... ... 1630 19 8 '' National Health and Unemployment Insurance ... ... ... ... ... ... 120 12 10 '' Rent, Rates, Taxes, Lighting, Water, Telephone, Insurance, &c.... ... ... 2965 0 11 '' Entertainment Tax ... ... ... ... ... 6303 2 6 '' Office Expenses, Secretary’s Salary, Postages, &c.... ... ... ... ... ... 922 2 4 '' Clothing, Material and Stores ... ... 352 1 4 '' League and other Subscriptions, Contri- butions, &c.... ... ... ... ... ... 651 12 0 '' Law Costs and Accountancy Charges ... 85 3 6 ______________ £37327 12 6 '' Balance to Profit and Loss Account... 9064 17 9 ______________ ______________ £46392 10 3 £46392 10 3 ______________ ______________ PROFIT AND LOSS ACCOUNT, For Year ending 1st May, 1926. 1925. 1925. May 28th. £ s. d. May 2nd. £ s. d. To Dividend declared this day at 7½ per cent. By Surplus at this date as per Certified per annum less Income Tax ... ... ... 113 7 3 Accounts ... ... ... ... ... ... ... 37959 15 2 1926. 1926. May 1st. May 1st. To Depreciation now written By Income from Gwladys-street Property 361 5 5 off Stands, &c., 10% ... ... 350 3 0 '' '' '' Goodison-avenue, &c. '' 534 16 3 '' Balance carried forward ... ... ... 47585 9 4 '' Interest from Investments— War Loan ... ... ... ... 125 0 0 '' Bonds... ... ... ... 3 5 0 --------- 128 5 0 '' Amount of Income in excess of Expenditure ... ... ... ... ... 9064 17 9 ------------ ---------------- £48048 19 7 £48048 19 7 ------------ ----------------