The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 5th May, 1934. 1933 EXPENDITURE. May 5th, 1934 1933 INCOME May 5th, 1934 £ s. d. £ s. d. £ s. d. £ s. d. To Players’ Wages & Transfer 48112 8 0 By Gate Receipts ... ... ... 37046 16 4 19942 0 0 Fees, &c. ... ... 16435 10 0 " Proceeds of Matches played 1765 0 0 " Players Benefits ... ... 1234 5 0 10595 6 9 away, &c. ... ... ... 5006 0 10 " Medical Fees, Players’ Ac- ----------------- ----------------- 574 9 10 cident Insurance, &c. ... 502 7 3 58707 14 9 42052 17 2 9429 4 0 " Gate Division to Visitors. 4271 16 1 4241 6 11 " Travelling Expenses.. ... 3594 1 11 613 7 6 " Season Tickets .. ... ... 696 19 6 " Advertising, Billposting, " Advertising Contractors for 424 5 5 Printing and Stationery 680 12 4 Programmes, Hoardings. ... 1583 10 6 " Gate Expenses, Checkers, &c.1330 1 7 291 2 0 " and Refreshments. ... ... 310 2 0 " Training Expenses and 0 17 6 " Share Transfer Fees.. ... 2 2 6 1833 2 8 Trainers’ Wages.. ... 1146 7 3 104 18 6 " Bank Interest ... ... ... 113 13 4 " Ground Expenses and. ... ---------------- 2369 1 0 Groundsmen's Wages ... 2119 11 11 £43175 14 6 " National Health and Un- 191 5 7 employment Insurance ... 177 15 10 " Balance to Profit and Loss " Rent, Rates, Taxes, Light- Account ... ... ... .. 2401 7 6 ing Water Telephone, 4532 19 5 Insurance, &c. ... ... 5241 19 10 8151 8 2 " Entertainment Tax.. ... 6300 11 4 " Office Expenses, Secretary's 1309 13 4 Salary, Postages, &c. .. 1387 8 6 82 5 6 " Bank Commission ... ... 63 12 3 410 2 6 " Clothing, Material & Stores 315 11 8 " League Percentages, Sub- scriptions, Contributions, 635 5 3 &c. ... ... ... ... ... 703 3 0 " Law Costs and Accountancy 70 3 2 Charges .. ... ... ... 72 6 3 --------------- --------------- £57545 3 3 £45577 2 0 " Balance to Profit and Loss 2172 17 0 Account ... .. .... ... --------------- --------------- ----------------- ------------------- £59718 0 3 £45577 2 0 £59718 0 3 £45577 2 0 --------------- --------------- ----------------- ------------------- PROFIT AND LOSS ACCOUNT, For Year ending 5th May, 1934. 1933 May 5th, 1934 1933 May 5th, 1934 £ s. d. £ s. d. £ s. d. £ s. d. To Dividend declared 16th By Surplus at May 6th, 1933 June,1933 at 7½ percent. 58815 6 6 as per Certified Accounts 59780 14 7 per annum, less Income 109 10 11 Tax ... ... ... ... .. 109 10 11 925 7 1 " Income from Properties... 936 3 3 To Depreciation now written 2176 9 7 off Stands, &c. 1954 7 11 " Interest from Investments— " Amount of Expenditure 125 0 0 War Loan ... £87 10 0 over Income 2401 7 6 3 4 6 Consolidated Loan 3 4 6 --------- 90 14 6 " Bonus on Conversion of 25 0 0 War Loan ... ... ... ... 59780 14 7 " Balance carried forward... 56342 6 0 " Amount of Income in excess 2172 17 0 of Expenditure... ... ... ---------------- --------------- -------------- ---------------- £62066 15 1 £60807 12 4 £62066 15 1 £60807 12 4 ---------------- --------------- -------------- ----------------