The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT For Period 1st June, 1942, to 22nd May, 1943. EXPENDITURE. INCOME. 1942. May 22nd, 1943. 1942. May 22nd,1943. £ s. d. £ s. d. £ s. d. £ s. d. 792 0 0 To Players' Wages ... ... 805 10 0 11580 9 3 By Gate Receipts ... ... 12950 16 ? " Medical Fees, Players' Acci- " Proceeds of Matches played 86 8 3 dent Insurance, &c. ... 82 18 2 3103 18 4 away, &c. ... ... 3304 3 ? 4912 2 7 " Gate Division to Visitors ... 4536 3 2 ------------ ------------ 1071 6 6 " Travelling Expenses ... ... 1407 5 1 14684 7 7 16254 19 ? " Advertising, Billposting, Print- 27 0 0 " Season Tickets ... ... 42 0 ? 153 7 7 ing and Stationery ... 128 8 6 758 18 7 " Sublets and Programme A/c. 919 12 ? 336 3 7 " Gate Expenses, Checkers, &c. 357 17 9 2 17 6 " Share Transfer Fees ... 4 2 ? " Training Expenses and 307 13 2 Trainers' Wages ... ... 371 14 2 " Ground Expenses and 390 17 5 Groundmen's Wages ... 452 12 7 " National Health and Un- 22 5 8 employment Insurance ... 26 11 0 " Rent, Rates, Taxes, Lighting, Water, Telephone, Insur- 1326 2 1 ance, &c. ... ... ... 1645 11 6 2596 3 11 " Entertainment Tax ... ... 3978 19 2 " Office Expenses, Secretary's 360 13 4 Salary, Postage, &c. ... 388 19 11 947 4 9 " Bank Commission and Interest 884 3 0 138 15 2 " Clothing, Material and Stores 206 17 5 " League Percentages, Sub- 281 1 2 scriptions, Contributions, &c. 189 0 0 " Law Costs and Accountancy 69 10 0 Charges ... ... 69 11 6 102 0 0 " Pensions ... ... 139 10 0 309 7 4 " Fire Watching Expenses ... 170 4 0 ----------- ----------- 14203 2 6 15841 16 11 " Balance to Profit and Loss 1270 1 2 Account ... ... 1378 17 10 ----------- ----------- ----------- ----------- £15473 3 8 £17220 14 9 £15473 3 8 £17220 14 9 ----------- ----------- ----------- ----------- PROFIT AND LOSS ACCOUNT For Period 1st June, 1942, to 22nd May, 1943. 1942. May 22nd, 1943. 1942. May 22nd, 1943. £ s. d. £ s. d. £ s. d. £ s. d. To Depreciation written off By Surplus at May 30th, 1942, as 3786 0 0 Stands. &c. ... ... 3407 0 0 34337 1 5 per Certified Accounts ... 31932 12 5 " Payments in respect of War 607 10 1 " Income from Properties ... 587 15 1 398 2 9 Damage ... ... 51 14 6 " Interest on Investment- " War Damage Contribution and 3 4 6 Consolidated Loan ... ... 3 4 6 101 2 0 War Damage Insurance ... 588 8 6 " Amount of Income over 31932 12 5 " Balance carried forward... 29855 6 10 1270 1 2 Expenditure... ... ... 1378 17 10 ------------ ----------- ------------ ----------- £36217 17 2 £33902 9 10 £36217 17 2 £33902 9 10 ------------ ----------- ------------ -----------