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
____________ ____________ ____________ ____________
