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 ------------ £50738 7 7 " Balance to Profit and Loss Account... 1590 3 2 ------------ --------------- £52328 10 9 £52328 10 9 ------------ --------------- ------------ --------------- 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 ------------ ----------------- £38473 19 6 £38473 19 6 ------------ ----------------- ------------ -----------------