EVERTON FOOTBALL CLUB.
INCOME AND EXPENDITURE ACCOUNT.
For Two Months ending June 27th, 1892.
£ s. d. £ s. d.
To Balance in hand, as per last account ... ... 875 2 1 By Players’ Wages and Bonuses... ... ... ... 451 13 6
" Amount recovered from D. Doyle ... ... ... 69 0 0 " Training Expenses ... ... ... ... ... 1 1 0
" Lancashire Association, &c. ... ... ... ... 64 16 8 " Groundsman’s Wages ... ... ... ... ... 10 0 0
" Refund of Combination Deposit ... ... ... 10 0 0 " League, &c.,Subscriptions ... ... ... ... 19 9 0
" Amount received from John Houlding, Esq.. " Advertising ... ... ... ... ... ... 1 14 6
purchase of Stands and other property ... 310 0 0 " Office Expenses, and Secretary’s Salary ... ... 43 18 3
" Received from Combination Committee to purchase " Traveling Expenses ... ... ... ... ... 30 12 6
Flag ... ... ... ... ... ... ... 8 0 0 " General Expenses and Bank Commission ... ... 11 9 8
" Bank Interest ... ... ... ... ... ... 1 15 6 " John Houlding, Esq.— Balance Rent £125 0 0
" Rates and Taxes, &c ... ... ... 35 17 6
-–––––––––– 160 17 6
" Entertaining Clubs ... ... ... ... ... 7 11 1
" Balance—carried to Final Statement ... ... 600 7 3
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£1,338 14 3 £1,338 14 3
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FINAL STATEMENT showing Winding-up of Club’s Affairs.
£ s. d. £ s. d.
To Balance from above brought down £600 7 3 By Liability to 288 Members of Everton Football Club,
Less- under clause 5 (sub. clause 1) of agreement of
Law Costs, Houldings and Marsdens above date ... ... .. ... ... ... 288 0 0
actions, attempted Registration " Sundry Creditors ... ... ... ... ... 78 18 8
of Company, Winding-up of " Balance—transferred to Balance Sheet of Everton
Club, &c. ... £149 10 9 Football Club Companmy,Limited... ... ... 153 2 6
Accountant’s Charge 4 18 0
---------- 154 8 9
------------ 445 18 6
" Amounts due from other Clubs ... ... ... 37 10 0
" Clothing Material and Stores on hand ... ... 8 7 6
" Office Fixtures and Fittings ... ... ... 19 15 2
" Loans to Players ... ... ... ... 8 10 0
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£520 1 2 £520 1 2
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NOTE—The various items in the above Final Statement are now merged into the Accounts of the Everton Football Club Co. Limited.