The Everton Football Club Company Ltd.
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INCOME AND EXPENDITURE ACCOUNT,
For Year ending 6th May, 1939.
1938 EXPENDITURE. May 6th, 1939 1938 INCOME. May 6th, 1939
£ s. d. £ s. d. £ s. d. £ s. d.
To Players' Wages & Transfer 46373 11 9 By Gate Receipts ... ... ... 54576 4 0
15552 12 0 Fees, &c.... ... ... 12206 15 0 " Proceeds of Matches played
4365 0 0 " Players' & Trainer's Benefits 3155 0 0 5075 9 1 away, &c. ... ... ... 12210 1 7
" Medical Fees, Players' Ac- ______________ _____________
484 9 9 cident Insurance, &c. ... 528 15 10 51449 0 10 66786 5 7
7062 19 8 " Gate Division to Visitors ... 8694 1 7
3755 9 5 " Travelling Expenses ... ... 4757 18 7 761 13 0 " Season Tickets ... ... ... 680 16 6
" Advertising, Billposting, " Advertising Contractors for
833 12 10 Printing and Stationery 995 7 3 Hoardings, Refreshments,
1623 18 2 " Gate Expenses, Checkers, &c. 1791 15 8 &c., and Programme
" Training Expenses and 436 3 2 Account ... ... ... ... 484 6 9
1882 13 10 Trainers' Wages ... ... ... 2403 7 4 1 15 0 " Share Transfer Fees... ... 36 2 6
" Ground Expenses and ______________
3616 12 5 Groundsmen's Wages ... 4740 16 9 £52648 12 0
" National Health and Un-
93 12 3 employment Insurance ... 93 5 6 " Balance to Profit and Loss
" Rent, Rates, Taxes, Light- 828 4 1 Account ... ... ... ... __ __ __
ing, Water, Telephone,
3578 1 7 Insurance, &c. ... ... 4035 5 6
7244 0 10 " Entertainment Tax ... ... 8739 10 2
" Office Expenses, Secretary's
1270 2 8 Salary, Postages, &c. ... 1310 12 8
552 15 1 " Bank Commission and
Interest ... ... 1310 11 8
577 17 0 " Clothing, Material & Stores 797 8 0
" League Percentages, Sub-
? [?] [?] [?] [?] [?] [?]
" Law Costs and Accountancy
72 6 0 Charges ... ... ... ... 146 18 0
200 0 0 " Bad Debt Written Off ...
" Pension ... ... ... ... 220 0 0
" Expenses in connection
with Royal Visit ... ... 239 18 0
_____________
£57865 15 4
" Balance to Profit and Loss
Account ... ... ... ... 10121 16 0
______________ ______________ ______________ ______________
£53476 16 1 £67987 11 4 £53476 16 1 £67987 11 4
______________ ______________ ______________ ______________
INCOME AND EXPENDITURE ACCOUNT,
For Year ending 6th May, 1939.
1938 EXPENDITURE. May 6th, 1939 1938 INCOME. May 6th, 1939
£ s. d. £ s. d. £ s. d. £ s. d.
To Dividend declared 20th By Surplus at May 7th, 1938
June, 1938 at 7½ per cent. 48674 6 3 as per Certified Accounts 47404 11 8
per annum, less Income
109 10 11 Tax ... ... ... ... 105 17 11 669 15 9 " Income from Properties ... 648 10 8
To Depreciation and amounts
now written off Property, " Interest on Investments—
1267 9 10 &c. ... ... ... ... ... 5417 6 8 War Loan ... £262 10 0
Consolidated Loan 3 4 6
" Amount of Expenditure 265 14 6 __________ 265 14 6
828 4 1 over Income ... ... ... __ __ __
" Amount of Income over
47404 11 8 " Balance carried forward ... 52917 8 3 Expenditure ... ... ... 10121 16 0
______________ ______________ ______________ ____________
£49609 16 6 £58440 12 10 £49609 16 6 £58440 12 10
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