The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 7th May, 1932. 1931 EXPENDITURE May 7th, 1932 1931 INCOME May 7th, 1932 £ s. d. £ s. d. £ s. d. £ s. d. To Players' Wages & Transfer 43929 3 0 By Gate Receipts ... ... ..54328 6 8 10658 10 0 Fees, &c. ... ... ... 13457 0 0 " Proceeds of Matches played 1015 0 0 " Players' Benefits ... ... 3601 10 0 7021 1 3 away, &c. ... ... ... 4977 2 2 " Medical Fees, Players' Ac- ___________ ___________ 399 14 5 cident Insurance, &c. ... 531 1 2 50950 4 3 59305 8 10 7829 13 4 " Gate Division to Visitors... 7991 11 0 3510 6 0 " Travelling Expenses... ... 3534 16 6 438 17 6 " Season Tickets.. ... ... 550 7 6 " Advertising, Bill posting, " Advertising Contractors for 365 6 7 Printing and Stationery 360 16 2 Programmes, Hoardings 1382 7 3 " Gate Expenses,Checkers, &c. 1462 6 4 291 1 0 and Refreshments ... ... 291 2 0 " Training Expenses and 3 12 6 " Share Transfer Fees... ... 1 17 6 926 7 3 " Trainers' Wages ... ... 1041 17 1 125 10 0 " Rents from Sub-tenants ... 124 11 3 " Ground Expenses and 4002 2 10 Groundsmen's Wages ... 3170 8 6 " National Health and Un- 145 14 2 employment Insurance ... 174 12 0 " Rent, Rates, Taxes, Light- ing, Water, Telephone, 2220 14 10 Insurance, &c. ... ... 2934 5 0 6716 14 2 " Entertainment Tax ... ... 8969 0 2 " Office Expenses, Secretary's 1062 7 2 Salary, Postages, &c. ... 1073 9 4 569 2 7 " Bank Interest & Commission 228 5 0 345 18 3 " Clothing, Material & Stores 407 5 9 " League Percentages, Sub- scriptions, Contributions, 617 14 10 &c. ... ... ... 729 3 9 " Law Costs and Accountancy 285 14 0 Charges.. ... ... 79 10 9 ____________ _____________ £42053 7 8 £50106 18 6 " Balance to Profit and Loss 9755 17 7 Account ... ... ... 10166 8 7 ____________ _____________ ____________ _____________ £51809 5 3 £60273 7 1 £51809 5 3 £60273 7 1 PROFIT AND LOSS ACCOUNT, For Year ending 7th May, 1932. 1931 May 7th, 1932 1931 May 7th, 1932 £ s. d. £ s. d. £ s. d. £ s. d. TO Dividend declared 28th By Surplus at May 2nd, 1931 May, 1931 at 7½ per cent. 42056 5 4 as per Certified Accounts 50146 7 8 per annum, less Income 113 4 4 Tax ... ... ... ... 113 4 4 To Depreciation now written 896 10 2 " Income from Properties ... 911 12 5 2577 5 7 off Stands, &c., ... 2424 2 4 _____________ ____________ " Interest from Investments- 2690 9 11 2537 6 8 125 0 0 War Loan ... £125 0 0 3 4 6 Consolidated Loan 3 4 6 50146 7 8 " Balance carried forward...58815 6 6 ________ 128 4 6 " Amount of Income in excess 9755 17 7 of Expenditure ... ... 10166 8 7 ____________ ____________ ____________ ____________ £52836 17 7 £61352 13 2 £52836 17 7 £61352 13 2 ____________ ____________ ____________ ____________