The EVERTON FOOTBALL CLUB COMPANY LTD. INCOME AND EXPENDITURE ACCOUNT, For Year ending 5th May, 1928. 1927. EXPENDITURE. May 5th, 1928. 1927. INCOME. May 5th, 1928. £ s. d. £ s. d. £ s. d. £ s. d. 27690 10 0 To Players’ Wages & Transfer 49613 16 11 By Gate Receipts ... ... ... 52492 4 9 Fees, &c. ... ... ... 18077 0 0 5040 7 1 '' Proceeds of Matches played 1950 6 0 ,, Players' Benefits ... ... 1929 3 3 away, &c. ... ... ... 7374 2 11 472 7 11 ,, Medical Fees, Players’ Ac- ___________ ____________ cident Insurance, &c. ... 342 16 5 54654 4 0 59866 7 8 7638 9 7 ,, Gate Division to Visitors ... ... 6262 18 8 Percentage of Semi-Final Cup Tie ... ... ... 661 6 3 3076 7 6 ,, Travelling Expenses ... ... 2872 9 10 338 12 4 ,, Advertising, Billposting, 453 10 0 ,, Season Tickets ... ... ... 617 2 6 ,, Printing and Stationery 335 5 11 198 2 0 ,, Advertising Contractors for 1435 16 6 ,, Gate Expenses, Checkers, &c. 1415 0 0 Programmes, Hoardings 1330 13 3 ,, Training Expenses and and Refreshments... ... 200 5 1 Trainers’ Wages ... ... 1107 7 9 3 12 6 ,, Share Transfer Fees... ... 6 10 0 1348 0 5 ,, Ground Expenses and 115 0 0 ,, Rents from Sub-tenants ... 111 10 0 Groundsmen’s Wages ... 2595 2 7 137 17 11 ,, National Health and Un- 3122 19 11 ,, Balance to Profit and Loss employment Insurance ... 136 14 11 3089 4 8 ,, Rent, Rates, Taxes, Light- Account... ... ... ... ing, Water, Telephone, Insurance, &c. ... ... 4650 18 3 7643 16 3 ,, Entertainment Tax ... ... 8246 11 0 914 13 3 ,, Office Expenses, Secretary’s Salary, Postages, &c. ... 899 3 5 272 5 5 ,, Bank Interest & Commission 908 13 5 323 3 10 ,, Clothing, Material & Stores 326 16 6 807 16 1 ,, League Percentages, Sub- scriptions,Contributions, &c. ... ... ... ... 782 8 7 77 10 0 ,, Law Costs and Accountancy Charges ... ... ... ... 74 15 8 __________________ £50963 6 2 ,, Balance to Profit and Loss 10499 15 4 Account ... ... ... ... ________________ ______________ _______________ _________________ £58547 10 11 £61463 1 6 £58547 10 11 £61463 1 6 ________________ ______________ _______________ _________________ PROFIT AND LOSS ACCOUNT, For Year ending 5th May, 1928. 1926. June 3rd, 1927. 1926. May 7th, 1927. £ s. d. £ s. d. £ s. d. £ s. d. 117 17 0 To Dividend declared this day 47585 9 4 By Surplus at this date as per at 7½ per cent. per annum, Certified Accounts... ... 41973 19 0 less Income Tax. ... ... 117 17 0 1927. May 5th, 1928. 1927. May 5th, 1928. 346 10 9 By Income from Gwladys-street 3384 8 3 To Depreciation now written Property ... ... ... 283 8 3 off Stands,&c., 10% ... 3535 7 3 523 14 6 ,, Income from Goodison- 3122 19 11 ,,Amount of Expenditure in avenue, &c., Property .. 523 14 6 excess of Income ... ... ,, Interest from Investments— 41973 19 0 ,, Balance carried forward ... 49647 7 7 125 0 0 ,, War Loan... ... ... ... 125 0 0 2 14 4 ,, Consolidated Loan... ... 3 4 6 ,, Increase in Capital value of £65. 5% National War Bonds on conversion to 4% Consolidated Loan... 15 15 3 ,, Amount of Income in excess 10499 15 4 of Expenditure ... ... __________ _________________ ______________ _____________ £48599 4 2 £53300 11 10 £48599 4 2 £53300 11 10 __________ _________________ ______________ _____________