The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT,
For Year ending 2nd May, 1931.
1930 EXPENDITURE. May 2nd, 1931 1930 INCOME. May 2nd, 1931
£ s. d. £ s. d. £ s. d. £ s. d.
35574 0 0 To Players' Wages & Transfer 45450 3 7 By Gate Receipts ... ... ... 43929 3 0
Fees, &c. ... .. 10658 10 0 6006 8 6 " Proceeds of Matches played
1225 0 0 " Players' Benefits ... .. 1015 0 0 away, &c. ... ... ... 7021 1 3
589 5 1 " Medical Fees, Players' Ac- _____________ _____________
cident Insurance, &c. ... 399 14 5 51456 12 1 50950 4 3
5496 3 8 " Gate Division to Visitors..7829 13 4 59 7 0 " Percentage of International
3395 0 11 " Travelling Expenses... ...3510 6 0 Match ... ... ... ...
321 0 1 " Advertising, Billposting, 612 2 6 " Season Tickets... ... ... 438 17 6
Printing and Stationery 365 6 7 291 2 0 " Advertising Contractors for
1360 4 10 " GateExpenses,Checkers,&c. 1382 7 3 Programmes, Hoardings
1249 2 10 " Training Expenses and and Refreshments ... ... 291 1 0
Trainers' Wages ... ... 926 7 3 1 5 0 " Share Transfer Fees.. ... 3 12 6
2264 6 3 " Ground Expenses and 111 5 0 " Rent from Sub-tenants ... 125 10 0
Groundsmen's Wages ... 4002 2 10 ________________
155 1 1 " National Health and Un- £51809 5 3
employment Insurance ... 145 14 2
3982 10 4 " Rent, Rates, Taxes, Light- " Balance to Profit and Loss
ing, Water, Telephone, 12560 1 6 Account... ... ... ...
Insurance, &c. ... ... 2220 14 10
7059 0 4 " Entertainment Tax... ... 6716 14 2
1067 12 5 " Office Expenses, Secretary's
Salary, Postages, &c. ... 1062 7 2
290 11 11 " Bank Interest & Commission 569 2 7
340 14 1 " Clothing,Material & Stores 345 18 3
646 1 6 " League Percentages, Sub-
scriptions, Contributions,
&c. ... ... ... 617 14 10
75 19 9 " Law Costs and Accountancy
Charges ... ... ... 285 14 0
_____________ _______________
£65091 15 1 £42053 7 8
" Balance to Profit and Loss
Account... ... ... ... 9755 17 7
_____________ _______________ _____________ ___________________
£65091 15 1 £51809 5 3 £65091 15 1 £51809 5 3
_____________ _______________ _____________ ___________________
PROFIT AND LOSS ACCOUNT,
For Year ending 2nd May, 1931
1930 May 2nd, 1931 1930 May 2nd, 1931
£ s. d. £ s. d. £ s. d. £ s. d.
116 17 0 To Dividend declared 13th 56569 0 3 By Surplus at May 3rd, 1930
June, 1930 at 7½ per cent. as per Certified Accounts 42056 5 4
per annum, less Income
Tax ... ... ... .... 113 4 4
355 6 5 By Income from Gwladys-street
2863 13 0 To Depreciation now written Property ... ... ... 430 9 2
off Stands, &c., 10%... 2577 5 7 544 5 8 " Income from Goodison
12560 1 6 " Amount of Expenditure in avenue, &c., Property .. 466 1 0
excess of Income .. ...
42056 5 4 " Balance carried forward.. 50146 7 8
" Interest from Investments-
125 0 0 " War Loan... ... ... ... 125 0 0
3 4 6 " Consolidated Loan ... ... 3 4 6
" Amount of Income in excess
of Expenditure ... ... 9755 17 7
_____________ ________________ _________________ _______________
£57596 16 10 £52836 17 7 £57596 16 10 £52836 17 7
_____________ ________________ _________________ _______________
