The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT,
For Year ending 2nd May, 1925.
1925. EXPENDITURE. 1925. INCOME.
May 2nd. £ s. d. May 2nd. £ s. d. £ s. d.
To Players' Wages and Transfer Fees, &C. 22166 0 0 By Gate Receipts ... ... ... 44308 18 10
" Players’ and Trainers' Benefits ... 2021 0 0 " Proceeds of Matches
" Medical Fees, Players' Accident Insurance, played away, &C. ... ... 6743 12 8
&c. ... ... ... ... ... ... ... 302 0 3 " Percentage from Inter-
" Gate Division to Visitors ... ... ... 7445 6 4 national, Inter-League &
" Travelling Expenses ... ... ... ... 2291 3 1 Baseball Matches ... ... 443 5 6
" Advertising, Billposting, Printing and ------------ 51495 17 0
Stationery ... ... ... ... ... ... 379 11 0 " Season Tickets ... ... ... ... ... 466 10 0
" Gate Expenses, Checkers, &c. ... ... 1377 7 8 " Advertising Contractors for Programmes,
" Training Expenses and Trainers' Wages 1442 15 6 Hoardings and Refreshments ... ... 198 13 9
" Ground Expenses and Groundsmen's " Share Transfer Fees ... ... ... ... 0 10 0
Wages ... ... ... ... ... ... ... 1079 15 0 " Rents from Sub-tenants, Townsend Lane 167 0 0
" National Health and Unemployment
Insurance ... ... ... ... ... ... 122 13 3
" Rent, Rates, Taxes, Lighting, Water,
Telephone, Insurance, &c.... ... ... 3219 1 5
" Entertainment Tax ... ... ... ... ... 6658 15 3
" Office Expenses, Secretary’s Salary,
Postages, &c.... ... ... ... ... ... 929 15 5
" Bank Interest, Commission, etc. ... 7 9 1
" Clothing, Material and Stores ... ... 364 12 4
" League and other Subscriptions, Contri-
butions, &c.... ... ... ... ... ... 866 17 6
" Law Costs and Accountancy Charges ... 64 4 6
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£50738 7 7
" Balance to Profit and Loss Account... 1590 3 2
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£52328 10 9 £52328 10 9
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PROFIT AND LOSS ACCOUNT,
For Year ending 2nd May, 1925.
1924. 1924.
June 13th. £ s. d. May 3rd. £ 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 ... ... ... ... ... ... ... 35850 0 10
1925. 1925.
May 2nd. May 2nd.
To Depreciation now written By Income from Gwladys-street Property 373 1 4
off Stands, &c., 10% ... ... 416 16 10 " " " Goodison-avenue, &c. ,, 532 9 2
" Balance carried forward ... ... ...37959 15 2 " Interest from Investments—
War Loan ... ... ... ... 125 0 0
" Bonds... ... ... ... 3 5 0
--------- 128 5 0
" Amount of Income in excess of
Expenditure ... ... ... ... ... ... 1590 3 2
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£38473 19 6 £38473 19 6
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