EVERTON FOOTBALL CLUB CO., LIMITED.
INCOME AND EXPENDITURE ACCOUNT
For 10 Months ending 29th April, 1893.
£ s. d. £ s. d. £ s. d.
To Gate Receipts ... ... ... ... 8815 19 1 By Players Wages and Bonuses ... ... ... ... 3539 1 6
" Proceeds Matches played away ... 1099 10 3 " Amount Paid Visiting Clubs ... ... ... 1595 1 2
------------ 9915 9 4 " Travelling Expenses .. ... ... ... ... 665 7 11
" Net Proceeds of "Stanley" sports ... 150 16 5 " Advertising, Billposting, Printiiig and Stationery 639 11 9
" Proceeds "Police Athletic," " Gate Expenses and Wages ... ... ... ... 462 10 9
&c., Sports ... ... £345 3 0 " Training Expenses and Trainer’s Wages ... ... 306 16 11
Less- " Ground Expenses and Groundsmen’s Wages ... 265 17 10
Expenses other than " Rent of Ground for nine months ... ... ... 37 10 0
Advertising (included " Rates and Taxes, Rent of old Office, Gas and
in item advertising, Telephone ... ... ... ... ... 109 2 4
&c. contra) ... ... 173 2 0 " Office Expenses, Postages, Secretary’s Wages and
------------ 172 1 0 Clerical assistance ... ... ... ... 261 2 3
------------- 322 17 5 " Clothing Materials, Sundry Stores and Stable
" Season Tickets ... ... ... ... ... ... 390 13 6 Expenses ... ... ... ... ... ... 169 14 9
" Profit on Special Train Excursion Tickets.. ... 88 13 7 " Medical, &c. Fees for players ... ... ... 32 5 9
" AdVertising Contractor—— " League, &c. Subscriptions ... ... ... ... 11 0 2
For Programmes ... ... ... 100 0 0 " Entertaining Visiting Clubs, &c., and sundry
For use of Hoarding ... ... 50 0 0 Expenses ... ... ... ... ... ... 125 7 10
-------------- 150 0 0 " Law Costs and Auditors’ Fees ... ... ... 50 6 3
" Refreshment Contractor ... ... ... ... 25 0 0 Written off - Ground and stands,&c £764 3 2
" " Preliminary Expenses 30 13 8
" " Office Stores,&c 12 12 5
------------ 807 9 3
" Net Balance transferred to Balance sheet ... ... 1814 7 5
------------ --------------
£10,892 13 10 £10,892 13 10
------------ --------------
BALANCE SHEET AS AT 29TH APRIL, 1893
CAPITAL AND LIABILITIES PROPERTY AND ASSETS
£ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2,500 in 2500 Shares Ground, Stands, Hoarding and Erections
of £1 each; 15s. per Share called at Goodison Park ... ... ... 3820 16 6
up. LESS-20 % written off ... ... 764 3 2
2212 Shares issued, of which 2199 ----------- 3056 13 4
have been allotted at Clothing Material and Stores on hand . 60 0 0
15s per Share ... ... 1694 5 0 Office Fixtures, &c Fittings, Horse,
288 Bonus Shares to old Mem- Implements, &c. ... ... ... 79 9 11
bers, as per agreement 288 0 0 LESS-Amount written off ... 12 12 5
------ ------------ ------------ 66 17 6
2500 1937 5 0 Sundry Debtors ... ... ... ... 711 1 8
------ Advances to Players, and Bonuses paid
LESS-Calls in arrear ... 39 17 6 Clubs and Players, a/c Future Season 213 0 0
------------ 1897 7 6 Sundry Deposits ... ... ... ... 1 10 0
Debenture ... ... ... ... ... ... 1000 0 0 Preliminary Expenses ... ... ... 153 8 5
Sundry Creditors ... ... ... ... ... 319 3 1 LEES-20 % written off ... ... 30 13 8
Transfer Fees ... ... ... ... ... 0 19 0 ------------ 122 14 9
Net Balance of Income over Expenditure £1814 7 5 Cash at Bankers ... ... ... ... 938 6 1
Do from Everton Football Club 153 2 6 Cash in hand ... ... ... ... 14 16 2
------------- 1967 9 11 ------------ 953 2 3
------------ ------------
£5184 19 6 £5184 19 6
------------ ------------
We have examined the Books and Accounts of the above Company, and have to report that in our opinion the above
Balance Sheet is a full and fair one, and properly drawn up so as to exhibit a true and correct view of the state of the
Company’s affairs as shown by their Books.
30, NORTH JOHN STREET, T. THEODORE ROGERS & CO.,
LIVERPOOL, JUNE 15TH, 1893 Chartered Accountants.
EVENTS
| 43 | Agreed that the Secretary arrange eggs, sherry and coffee for the players’ training in the morning |
| 73 | Agreed that the Club should pay the players’ expenses for joining the Liverpool gym at reduced rates |
| 91 | F. Geary appeared before the directors concerning his behaviour towards the spectators. |
| 113 | Agreed to give a match at Goodison Park for the benefit match for the unwaged. |
| 132 | Resolved that a letter be written to Porcupine saying the explanation re: stoppage of draws is not satisfactory. |
| 208 | Parry suspended. Notice of his suspension to be posted on in the dressing rooms. |
| 211 | Reserve Team to have a gold medal each. |
| 243 | Resolved Mr. Hinchcliffe be allowed to photograph team |
| 245 | Resolved on the purchase of 2 medals for Bell and Southworth |
| 286 | Resolved that Elliott be engaged as Assistant Trainer & Groundsman to play when required. |
| 295 | Resolved to give Stoke £20 for the transfer of Maxwell & to find him a place in a solicitors’ office. |
| 365 | Resolved to give 11 players medals for winning the Combination Championship |
| 444 | Resolved that the Ground Committee be authorised to have rooms covered over, urinals erected etc. |