The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 3rd May, 1930. 1929 EXPENDITURE. May 3rd, 1930. 1929 INCOME. May 3rd, 1930 £ s. d. £ s. d. £ s. d. £ s. d. 12872 10 0 To Players’ Wages & Transfer 44802 11 0 By Gate Receipts... ... ... ... 45450 3 7 Fees, &c. ... ... ... ... 35574 0 0 6320 16 10 ,, Proceeds of Matches played 1170 10 0 ,, Players’ Benefits... ... ... 1225 0 0 away, &c. ... ... ... ... 6006 8 6 341 1 9 ,, Medical Fees, Players’ Ac- ------------- ------------- cident Insurance, &c. ... 589 5 1 51123 7 10 51456 12 1 5522 8 6 ,, Gate Division to Visitors... 5496 3 8 190 6 1 ,, Percentage of International 3385 10 8 ,, Travelling Expenses ... ... 3395 0 11 Match ... ... ... ... ... 59 7 0 382 10 6 ,, Advertising, Billposting, 830 2 6 ,, Season Tickets.. ... ... ... 612 2 6 Printing and Stationery ... 321 0 1 272 8 0 ,, Advertising Contractors for 1437 18 1 ,, Gate Expenses, Checkers, &c. 1360 4 10 Programmes, Hoardings 950 19 1 ,, Training Expenses and and Refreshments ... ... ... 291 2 0 Trainers’ Wages... ... ... 1249 2 10 1 15 0 ,, Share Transfer Fees.. ... ... 1 5 0 2720 14 11 ,, Ground Expenses and 92 10 0 ,, Rents from Sub-tenants... ... 111 5 0 Groundsmen’s Wages ... ... 2264 6 3 -------------- 146 5 4 ,, National Health and Un- £52531 13 7 employment Insurance ... 155 1 1 2872 11 3 ,, Rent, Rates, Taxes, Light- ,, Balance to Profit and Loss ing, Water, Telephone, Account... ... ... ... ... ..12560 1 6 Insurance, &c. ... ... 3982 10 4 6920 10 10 ,, Entertainment Tax ... ... 7059 0 4 1057 19 9 ,, Office Expenses, Secretary’s Salary, Postages, &c. ... 1067 12 5 295 18 1 ,, Bank Interest & Commission 290 11 11 332 11 10 ,, Clothing, Material & Stores 340 14 1 1218 3 0 ,, League Percentages, Sub- scriptions, Contributions, &c. ... ... ... ... ... ... 646 1 6 69 7 11 ,, Law Costs and Accountancy Charges... ... ... ... ... 75 19 9 1406 6 7 ,, Cost of Jubilee and League Championship Celebration including Historical Sou- venir... ... ... ... ... -------------- ---------------- £43103 18 1 £65091 15 1 9406 11 4 ,,Balance to Profit and Loss Account... ... ... ... .. -------------- ---------------- ------------ --------------- £52510 9 5 £65091 15 1 £52510 9 5 £65091 15 1 -------------- ---------------- ------------ --------------- PROFIT AND LOSS ACCOUNT, For Year ending 3rd May, 1930. 1929 May 3rd, 1930. 1929 May 3rd, 1930. £ s. d. £ s. d. £ s. d. £ s. d. 116 17 0 To Dividend declared 28th 49647 7 7 By Surplus at May 4th, 1929 May, 1929 at 7½ per cent. as per Certified Accounts ... 56569 0 3 per annum, less Income Tax ... ... ... ... ... ... 116 17 0 234 12 11 By Income from Gwladys-street 3181 16 5 To Depreciation now written Property ... ... ... ... .. 355 6 5 off Stands, &c., 10% ... 2863 13 0 448 17 4 ,, Income from Goodison ,, Amount of Expenditure in avenue ,&c., Property ... .. 544 5 8 excess of Income ... ... 12560 1 6 56567 0 3 ,, Balance carried forward.. 42056 5 4 ,, Interest from Investments— 125 0 0 ,, War Loan ... ... ... ... ... . 125 0 0 3 4 6 ,, Consolidation Loan ... ... . 3 4 6 9406 11 4 ,, Amount of Income in excess of Expenditure... ... ... .... -------------- -------------- -------------- ------------ £59865 13 8 £57596 16 10 £59865 13 8 £57596 16 10 -------------- ------------- -------------- ------------