The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT,
For Year ending 2nd May, 1936.
1935 EXPENDITURE. May 2nd, 1936 1935 INCOME. May 2nd, 1936
£ s. d. £ s. d. £ s. d. £ s. d.
To Players' Wages & Transfer 55543 0 5 By Gate Receipts ... ... ... 42070 6 6
10949 10 0 Fees, &c ... ... ... 20407 0 0 ,, Proceeds of Matches played
3406 0 0 ,, Players' Benefits ... ... 1385 10 0 5310 14 2 away, &c. ... ... ... 3849 14 10
,, Medical Fees, Players' Ac- _____________ _____________
448 19 1 cident Insurance, &c. ... 599 5 2 60853 14 7 45920 1 4
13262 7 4 ,, Gate Division to Visitors 5752 7 1
3320 2 2 ,, Travelling Expenses ... ...3707 5 6 646 19 6 ,, Season Tickets ... ... ... 747 4 0
,, Advertising, Bill posting, ,, Advertising Contractors for
849 4 8 Printing and Stationery 829 18 6 Programmes, Hoardings
1668 12 1 ,, Gate Expenses, Checkers,&c.1346 18 3 310 2 0 and Refreshments ... ... 403 2 7
,, Training Expenses and 2 16 0 ,, Share Transfer Fees ... ... 2 5 0
1879 5 2 Trainers' Wages ... ... 1413 15 1 85 12 8 ,, Bank Interest 68 8 8
,, Ground Expenses and ___________
4461 8 6 Groundsmen's Wages ... 7486 19 11 £47141 1 7
,, National Health and Un-
85 10 1 employment Insurance ... 82 19 11 ,, Balance to Profit and Loss
,, Rent, Rates, Taxes, Light- Account ... ... ... ... 8813 7 1
ing, Water, Telephone,
3710 7 8 Insurance, &c. ... ... 3074 6 8
9202 19 4 ,, Entertainment Tax ... ... 6683 13 6
,, Office Expenses, Secretary's
1413 8 0 Salary, Postages, &c. 1194 8 7
73 3 6 ,, Bank Commission ... ... ... 84 19 0
562 3 8 ,, Clothing, Material & Stores 429 3 1
,, League Percentages, Sub-
scriptions, Contributions,
1180 3 9 &c ... ... ... ... ... 1403 11 11
,, Law Costs and Accountancy
72 9 10 Charges ... ... ... ... 72 6 6
______________ ______________
£56545 14 10 £55954 8 8
,, Balance to Profit and Loss
5353 9 11 Account ... ... ...
______________ ______________ ______________ ______________
£61899 4 9 £55954 8 8 £61899 4 9 £55954 8 8
______________ ______________ ______________ ______________
PROFIT AND LOSS ACCOUNT,
For Year ending 2nd May, 1936.
1935 May 2nd, 1936 1935 May 2nd, 1936
£ s. d. £ s. d. £ s. d. £ s. d.
To Dividend declared 13th By Surplus at May 4th, 1935
June, 1935 at 7½ per cent. 56342 6 0 as per Certified Accounts 59410 18 3
per annum, less Income
113 4 0 Tax ... ... ... ... ... 113 4 0 1029 17 0 ,, Income from Properties ... ... 518 12 4
To Depreciation and amounts
now written off Property, ,, Interest on Investments—
3655 4 10 Stands, &c. ... ... ... 3466 8 11 175 0 0 War Loan ... £262 10 0
3 4 6 Consolidated Loan 3 4 6
,, Amount of Expenditure __________ 265 14 6
over Income ... ... ... 8813 7 1 ,, Refund of Health and
Unemployment Insurance
59410 18 3 ,, Balance carried forward 47802 5 1 275 9 8 overpaid in previous years
,, Amount of Income over
5353 9 11 Expenditure ... ...
______________ ______________ ______________ ____________
£63179 7 1 £60195 5 1 £63179 7 1 £60195 5 1
______________ ______________ ______________ ____________
