796EFC-1-1-19_0038d.tif
						The EVERTON FOOTBALL CLUB COMPANY LTD.

						INCOME AND EXPENDITURE ACCOUNT,

						For Year ending 4th May, 1929.


	  1928.		EXPENDITURE.		May 4th, 1929.			1928.			INCOME. 	    May 4th, 1929.

    £   s. d.					£   s. d.		           £  s. d.				    	   £  s. d.


 18077  0  0	To Players’ Wages & Transfer					52492  4  9  	By Gate Receipts ... ... ...	44802  11  0

			Fees, &c.   ... ... ...	12872  0  0			 7374  2 11	,, Proceeds of Matches played 
 1929   3   3 ,, Players’ Benefits 	... ...	 1170 10  0                				away, &c. ... ... ... 	6320  16  10 
  342  16   5 ,, Medical Fees, Players’ Ac-					____________				       _____________
		     cident Insurance, &c. ...	  341  1  9			59866  7  8				       51123    7  10
 6262  18   8 ,, Gate Division to Visitors ...	 5522  8  6			  661  6  3	,, Percentage of Semi-Final Cup
													Tie     ... ... ...	 
 2872   9  10 ,, Travelling Expenses ... ...	 3385 10  8
  335   5  11 ,, Advertising, Billposting,					 	   	,, International Match ... ...    190   6   1
	      ,, Printing and Stationery 	  382 10  6			 617   2  6   	,, Season Tickets ... ... ...     830   2   6
 1415   0  0  ,, Gate Expenses,Checkers,&c.	 1437 18  1			 200   5  1   	,, Advertising Contractors for
 1107   7  9  ,, Training Expenses and								   Programmes, Hoardings
		  Trainers’ Wages ... ...	  950 19  1					   and Refreshments... ...   	  272   8   0
 2595   2  7  ,, Ground Expenses and						   6  10  0 	,, Share Transfer Fees...   ...	    1  15   0
	      ,, Groundsmen’s Wages    ...	 2720 14 11			 111  10  0  	,, Rents from Sub-tenants   ...    92  10   0
  136  14 11  ,, National Health and Un- 
		 employment Insurance ...	  146  5  4
 4650  18  3  ,, Rent, Rates, Taxes, Light-
		  ing, Water, Telephone,
		  Insurance, &c. ... ...	 2872 11  3
 8246  11  0  ,, Entertainment Tax ... ...	 6920 10 10
  899   3  5  ,, Office Expenses, Secretary’s 
 		  Salary, Postages, &c. ...	 1057 19  9
  908  13  5   ,,Bank Interest Commission	  295 18  1
  326  16  6  ,, Clothing, Material & Stores	  332 11 10
  782   8  7  ,, League Percentages, Sub-
		  scriptions,Contributions,
		  &c. ... ... ... ...		 1218  3  0
  74   15  8 ,, Law Costs and Accountancy
		  Charges ... ... ... ...	   69  7 11
	     ,, Cost of Jubilee and League
		 Championship Celebration
		 including historical Sou-
		 venir    ... ... ... ...	 1406  6  7

 ____________					___________
 50963  6  2					£43103 18 1


10499  15 4	,, Balance to Profit and Loss	  9406 11 4
		    Account ... ... ... ...
________________				______________			______________				        ______________
£61463 	1 6					£52510  9 5			£61463   1  6					 £52510   9  5	






								PROFIT AND LOSS ACCOUNT,

								For Year ending 4th May, 1929.


       1928. 					May 4th, 1929.	 		     1928. 				      May 4th, 1929.
     £  s. d.					    £   s. d.			  £   s.  d.					  £   s. d.

   117 17  0  To Dividend declared 15th						41973 19  0 By Surplus at May 5th, 1928 
			June, 1928 at 7½ per cent. 						as per Certified Accounts	49647   7  7
			per annum,less Income
			Tax         ... ... ... .  116  17  0
  3535  7  3  To Depreciation now written					  283  8  3 By Income from Gwladys-street
												Property       ... ... ... 	  234  12 11
		    off Stands,&c., 10% ...	  3181  16  5			  415  4  9 ,, Income from Goodison-
 49647  7  7 ,, Balance carried forward ...	 56567   0  3					avenue, &c., Property ...	  448  17  4

												    ,, Interest from Investments—
										  125  0  0 ,, War Loan... ... ... ...		  125   0  0
										    3  4  6 ,, Consolidated Loan... ...		    3   4  6
										10499 15  4 ,, Amount of Income in excess	 9406  11  4
														of Expenditure ... ...
____________					______________		       ____________					_____________
£53300 11 10				        £59865  13  8		       £53300 11 10				       £59865  13  8