The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT
For Period 19th May, 1946, to 10th May, 1947.
EXPENDLTURE. INCOME.
1946 10th May, 1947. 1910 10th May, 1947,
£ s. d. £ s. d. £ s. d. £ s. d.
6560 0 0 To Players Wages .... .... 11035 0 0 70670 7 10 By Gate Receipts .... .... .... 70920 1 3
1242 0 0 " Players Benefits .... .... 762 10 0 " Proceeds of Matches played
- " Player Transfer Fees .... 12135 0 0 7769 2 5 away, etc. .... .... .... 7303 0 11
" Medical Fees, Players' ---------------- ---------------
156 1 0 Accident Insurances, etc. .... 493 14 9 78439 10 3 .... 78223 2 2
12991 18 5 " Gate Division to Visitors .... 9765 1 5 9199 0 0 " Players' Transfer Fees -
4687 5 7 " Travelling Expenses .... .... 5376 15 7 319 16 6 " Season Tickets .... .... .... 2465 5 6
" Advertising, Billposting, 859 16 1 " Sublets. Programme A/c, etc. 611 15 1
566 7 9 Printing and Stationery .... 931 15 5 14 12 6 " Share Transfer Fees .... .... 7 17 6
1722 6 6 " Gate Expenses, Checkers, etc. 2393 17 6
" Training Expenses and
1116 13 4 Trainers Wages .... .... 1887 12 10
" Ground Expenses and
2276 6 4 Groundsmen's Wages .... .... 2895 11 2
" National Health and
61 1 9 Unemployment Insurance .... 166 13 9
" Rent, Rates, Taxes, Lighting,
Water, Telephone,
3163 4 3 Insurance, etc. .... .... 4455 13 0
27303 0 6 " Entertainment Tax .... .... 13449 10 3
" Office Expenses (including
2779 4 2 Salaries) .... .... .... 2150 15 6
548 19 0 " Bank Commission and Interest 179 8 6
626 18 4 " Clothing, Material and Stores 593 17 5
" League Percentages, Subscrip-
1149 1 8 tions, Contributions, etc.... 775 6 4
" Law Costs and Accountancy
151 6 9 Charges .... .... .... 198 7 6
174 0 0 " Pensions .... .... .... 207 0 0
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67275 15 4 72853 10 11
" Balance to Profit and Loss
21557 0 0 Account .... .... .... 8454 9 4
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£88832 15 4 £81308 0 3 £88832 15 4 £81308 0 3
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PROFIT AND LOSS ACCOUNT
For Period 19th May, 1946, to 10th May, 1947.
1946 10th May, 1947. 1946 10th May, 1947.
£ s. d. £ s. d. £ s. d. £ s. d.
To Dividend declared 5th July, By Surplus as at 18th May, 1946.
1946 at 7½% per annum 26108 19 3 as per Certified Accounts ... 19933 6 2
219 1 11 for year, less Income Tax 80 6 8 546 6 9 " Income from Properties ... 402 13 9
Depreciation written off " Interest on Investment—
2500 0 0 Stands, &c... ... ... ... .. 2250 0 0 3 4 6 Consolidated Loan ... ... 1 12 3
" War Damage Repairs incurred " Profit on Sale of 4%
1083 3 4 during year ... ... ... 2199 17 3 — Consolidated Stock ... 9 19 5
323 17 9 " War Damage Contribution ... — " War Damage Commissioners
" Transfer to Reserve for 343 18 8 payments on Account ... 283 16 4
12500 0 0 Deferred Repairs ... ... - " Amount of Income over
" Transfer to Reserve for 21557 0 0 Expenditure ... ... ... 8454 9 4
12000 0 0 Taxation ... ... ... -
19933 6 2 " Balance carried forward ... 24615 13 4
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£48559 9 2 £29145 17 3 £48559 9 2 £29145 17 3
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