The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT,
For Year ending 4th May, 1935.
1934 EXPENDITURE. May 4th, 1935 1934 INCOME. May 4th, 1935
£ s. d. £ s. d. £ s. d. £ s. d.
To Players’ Wages & Transfer 37046 16 4 By Gate Receipts... ... ... 55543 0 5
16435 10 0 Fees. &c ... ... 10949 10 0 " Proceeds of Matches played
1234 5 0 " Players’ Benefits ... 3406 0 0 5006 0 10 away, &c. ... ... ... 5310 14 2
" Medical Fees, Players’ Ac- --------------- ----------------
502 7 3 cident Insurance, &c. 448 19 1 42052 17 2 60853 14 7
4271 16 1 " Gate Division to Visitors 13262 7 4
3594 1 11 " Travelling Expenses ... 3320 2 2 696 19 6 " Season Tickets.. ... ... 646 19 6
" Advertising,Billposting, " Advertising Contractors for
680 12 4 Printing and Stationery 849 4 8 Programmes, Hoardings
1330 1 7 " Gate Expenses,Checkers,&c. 1668 12 1 310 2 0 and Refreshments. ... ... 310 2 0
" Trainers' Expenses and 2 2 6 " Share Transfer Fees.. ... 2 16 0
1146 7 3 Trainers' Wages ... ... 1879 5 2 113 13 4 " Bank Interest .... .. ... 85 12 8
" Ground Expenses and ---------------
2119 11 11 Groundsmen’s Wages ... 4461 8 6 £43175 14 6
" National Health and Un-
177 15 10 employment Insurance... 85 10 1 " Balance to Profit and Loss
" Rent,Rates,Taxes,Light- 2401 7 6 Account ... ... ... ...
ing, Water, Telephone,
5241 19 10 " Insurance, &c. ... ... 3710 7 8
6300 11 4 " Entertainment Tax ... 9202 19 4
" Office Expenses,Secretary’s
1387 8 6 Salary, Postages, &c.. 1413 8 0
63 12 3 " Bank Commission... ... 73 3 6
315 11 8 " Clothing, Material & Stores 562 3 8
" League Percentages, Sub-
scriptions, Contributions,
703 3 0 &c. ... ... ... ... 1180 3 9
" Law Costs and Accountancy
72 6 3 Charges ... ... ... 72 9 10
--------------- ----------------
£45577 2 0 £56545 14 10
" Balance to Profit and Loss
Account ... ... ... 5353 9 11
--------------- ---------------- ---------------- ----------------
£45577 2 0 £61899 4 9 £45577 2 0 £61899 4 9
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PROFIT AND LOSS ACCOUNT,
For Year ending 4th May, 1935,
1934 May 4th, 1935 1934 May 4th, 1935
£ s. d. £ s. d. £ s. d. £ s. d.
To Dividend declared 15th By Surplus at May 5th, 1934
June, 1934 at 7½ percent. 59780 14 7 as per Certified Accounts 56342 6 0
per annum, less Income
109 10 11 Tax ... ... ... ... ... 113 4 0 936 3 3 " Income from Properties... 1029 17 0
To Depreciation and amounts
now written off Property, " Interest on Investments—
1954 7 11 Stands, &c. ... ... 3655 4 10 87 10 0 War Loan... £175 0 0
3 4 6 Consolidated Loan 3 4 6
" Amount of Expenditure ---------- 178 4 6
2401 7 6 over Income ... ... " Refund of Health and
Unemployment Insurance
56342 6 0 " Balance carried forward 59410 18 3 overpaid in previous years 275 9 8
" Amount of Income over
Expenditure ... ... ... 5353 9 11
---------------- ----------------- ---------------- ----------------
£60807 12 4 £63179 7 1 £60807 12 4 £63179 7 1
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