The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT,
For Period 6th May, 1939, to 15th June, 1940.
1939 EXPENDITURE. June 15th, 1940 1939 INCOME. June 15th, 1940
£ s. d. £ s. d. £ s. d. £ s. d.
To Players' Wages & Transfer 54576 4 0 By Gate Receipts ... ... ... 9099 1 10
12206 15 0 Fees, &c. ... ... ... 3854 19 6 ,, Proceeds of Matches played
3155 0 0 ,, Players' Benefits ... ... 200 0 0 12210 1 7 away, &c. ... ... ... 3508 10 10
,, Medical Fees, Players' Ac- _____________ _____________
528 15 10 cident Insurance, &c. ...149 1 9 66786 5 7 12607 21 8
8694 1 7 ,, Gate Division to Visitors 3631 15 11
4757 18 7 ,, Travelling Expenses ... ...1512 7 3 680 16 6 ,, Season Tickets ... ... ... 524 7 6
,, Advertising, Billposting, ,, Advertising Contracts for
995 7 3 Printing and Stationery 444 17 8 Hoardings, Refreshments,
1791 15 8 ,, Gate Expenses, Checkers, &c.417 14 5 &c., and Programme
,, Training Expenses and 484 6 9 Account ... ... ... ... 123 7 9
2403 7 4 Trainers' Wages ... ... 772 7 3 36 2 6 ,, Share Transfer Fees ... ... 1 12 6
,, Ground Expenses and ____________
4740 16 9 Groundsmen's Wages ... 2286 15 1 13257 0 5
,, National Health and Un-
93 5 6 employment Insurance... 38 19 11 ,, Balance to Profit and Loss
,, Rent, Rates, Taxes, Light- __ __ __ Account ... ... ... ... 9135 10 0
ing, Water, Telephone,
4035 5 6 Insurance, &c. ... ... 3383 12 9
8739 10 2 ,, Entertainment Tax ... ... 1450 11 6
,, Office Expenses, Secretary's
1310 12 8 Salary, Postages, &c. 984 14 3
,, Bank Commission and
Interest ... ... ... 1320 9 11
797 8 0 ,, Clothing, Material & Stores 288 13 3
,, League Percentages, Sub-
scriptions, Contributions,
1698 7 4 &c. ... ... ... ... ... 1277 19 9
,, Law Costs and Accountancy
146 18 6 Charges ... ... ... ... 102 0 3
220 0 0 ,, Pensions ... ... ... ... 275 10 0
,, Expenses in connection
239 18 0 with Royal Visit ... __ __ __
______________ ______________
57865 15 4 22392 10 5
,, Balance to Profit and Loss
10121 16 0 Account ... ... ... __ __ __
______________ ______________ ______________ ______________
£67987 11 4 £22392 10 5 £67987 11 4 £22392 10 5
______________ ______________ ______________ ______________
PROFIT AND LOSS ACCOUNT,
For Period 6th May, 1939, to 15th June, 1940.
1939 June 15th, 1940 1939 June 15th, 1940
£ s. d. £ s. d. £ s. d. £ s. d.
To Dividend declared 29th By Surplus at May 6th, 1939
June, 1939 at 7½ per cent. 47404 11 8 as per Certified Accounts 52917 8 3
per annum, less Income
105 17 11 Tax ... ... ... ... ... 105 17 11 648 10 8 ,, Income from Properties ... ... 478 9 0
To Depreciation written off
5417 6 8 Stands, &c. ... ... ... 4674 0 0 ,, Interest on Investments—
War Loan ... £393 15 0
,, Amount of Expenditure Consolidated Loan 3 4 6
__ __ __ over Income ... ... ... 9135 10 0 265 14 6 __________ 396 19 6
,, Amount of Income over
52917 8 3 ,, Balance carried forward...39877 8 10 10121 16 0 Expenditure ... ... ... __ __ __
______________ ______________ ______________ _____________
£58440 12 10 £53792 16 9 £58440 12 10 £53792 16 9
______________ ______________ ______________ _____________
