The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT,
For Year ending 7th May, 1938.
1937 EXPENDITURE. May 7th, 1938 1937 INCOME. May 7th, 1938
£ s. d. £ s. d. £ s. d. £ s. d.
To Players' Wages & Transfer 49172 7 9 By Gate Receipts ... ... ... 46373 11 9
15352 3 0 Fees, &c. ... ... ... 15552 12 0 " Proceeds of Matches played
2645 0 0 " Players' Benefits... ... 4365 0 0 5253 8 11 away, &c. ... ... ... ... 5075 9 1
" Medical Fees, Players Ac- _____________ ______________
701 17 1 cident Insurance, &c. ... 484 9 9 54425 16 8 51449 0 10
8632 8 1 " Gate Division to Visitors 7062 19 8
3787 17 9 " Travelling Expenses.. ... 3755 9 5 736 10 0 " Season Tickets... ... ... 761 13 0
" Advertising, Billposting, " Advertising Contractors for
855 4 0 Printing and Stationery 833 12 10 Programmes,Hoardings
1552 16 1 " Gate Expenses,Checkers,&c. 1623 18 2 162 18 6 and Refreshments ... ... 436 3 2
" Training Expenses and 1 15 0 " Share Transfer Fees ... ... 1 15 0
1064 4 4 Trainers' Wages ... ... 1882 13 10 40 12 8 " Bank Interest ... ... ...
" Ground Expenses and _____________ ______________
3720 7 1 Groundsmen's Wages ... 3616 12 5 £52648 12 0
" National Health and Un-
93 1 10 employment Insurance ... 93 12 3 " Balance to Profit and Loss
" Rent, Rates, Taxes, Light- Account ... ... ... ... 828 4 1
ing, Water, Telephone,
2922 15 2 Insurance, &c. ... ... 3578 1 7
7990 6 11 " Entertainment Tax ... 7244 0 10
" Office Expenses, Secretary's
1271 15 2 Salary, Postages, &c... 1270 2 8
70 5 0 " Bank Commission and
Interest ... ... ... .. 552 15 1
607 12 0 " Clothing, Material & Stores 577 17 0
" League Percentages, Sub-
scriptions, Contributions,
694 15 5 &c. ... ... ... ... ... 710 12 7
" Law Costs and Accountancy
72 8 8 Charges ... ... ... ... 72 6 0
" Bad Debt Written Off ... 200 0 0
_____________ ____________
£52034 17 7
" Balance to Profit and Loss
3332 15 3 Account ... ... ... ...
_____________ ____________ _____________ ______________
£55367 12 10 £53476 16 1 £55367 12 10 £53476 16 1
_____________ ____________ _____________ ______________
PROFIT AND LOSS ACCOUNT,
For Year ending 7th May, 1938.
1937 May 7th, 1938 1937 May 7th, 1938
£ s. d. £ s. d. £ s. d. £ s. d.
To Dividend declared 3rd By Surplus at May 1st, 1937
June, 1937 at 7½ per cent. 47802 5 1 as per Certified Accounts 48674 6 3
per annum, less Income
111 7 6 Tax ... ... ... ... .. 109 10 11 645 18 11 " Income from Properties ... 669 15 9
To Depreciation and amounts
now written off Property, " Interest on Investments—
3261 0 0 Stands, &c. ... ... ... .. 1267 9 10 War Loan ... £262 10 0
Consolidated Loan 3 4 6
" Amount of Expenditure 265 14 6 ___________ 265 14 6
over Income ... ... .. 828 4 1 " Amount of Income over
3332 15 3 Expenditure ... ...
48674 6 3 " Balance carried forward.. 47404 11 8
_____________ ____________ _____________ _______________
£52046 13 9 £49609 16 6 £52046 13 9 £49609 16 6
_____________ ____________ _____________ _______________
