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
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£46392 10 3 £46392 10 3
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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
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£48048 19 7 £48048 19 7
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