THE
EVERTON FOOTBALL CLUB, LIMITED.
INCOME AND EXPENDITURE ACCOUNT
For Year ending 30th April, 1897.
Dr. Cr.
1897. 1897.
April 30. £ s. d. £ s. d. April 30. £ s. d.
To Gate Receipts ... ... ... 8964 3 5 By Players' Wages and Bonuses ... ... ... 5590 0 6
" Proceeds of Matches played away 1438 13 2 " Amount Paid Visiting Clubs ... ... ... 1136 1 11
---------- 10402 16 7 " Travelling Expenses ... ... ... ... 723 5 10
" Season Tickets ... ... ... ... ... 411 11 0 " Advertising, Billposting, Printing and Stationery 338 16 4
" Profit on Special Excursion Tickets... ... ... 43 6 11 " Gate Expenses and Checkers ... ... ... 326 1 0
" Advertising Contractor- " Training Expenses and Trainer’s Wages ... ... 438 6 1
For Programmes, Hoarding " Ground Expenses and Groundsmen’s Wages ... ... 334 14 8
and Refreshments ... ... ... ... 150 0 0 " Rates, Taxes, Gas, Water,
" Transfer Fees ... ... ... ... ... 4 5 6 Telephone and Insurance ... ... £126 17 5
" Players' Insurance Recovered for Injuries ... 4 0 0 " Income Tax... ... ... ... 62 18 3
--------- 189 15 8
" Interest on Mortgage... ... ... £161 6 0
" Less Property Tax.. ... ... 5 7 6
--------- 155 18 6
" Office Expenses, Postages, Secretary’s Salary, &c. 243 4 6
" Clothing Material and Stores... ... ... 158 14 2
" Medical Fees and Players' Insurance ... ... 116 14 11
" League, &c., Subscriptions and Donations... ... 14 13 0
" Entertaining Visiting Clubs and Players... ... 96 18 11
" Sundry Expenses... ... ... ... ... 39 2 1
" Law Costs and Auditor's Fee ... ... ... 62 18 7
" Balance carried forward to Profit and Loss Account 1050 12 10
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£11015 19 6 £11015 19 6
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PROFIT AND LOSS ACCOUNT.
For Year ending 30th April, 1897.
Dr. Cr.
1896. 1896.
April 30. £ s. d. April 30. £ s. d.
To Dividend declared at 5 per cent, free of Income By Surplus at this date, as per Certified Accounts. 5140 10 9
Tax 97 7 6 1897.
1897. April 30.
April 30. By Amount of Income in excess of Expenditure
To Amounts now written off viz.:— for year ending this date, as per Income
Depreciation off Ground, Stands, and Expenditure Account... ... ... 1050 12 10
&c. ... ... ... £514 9 3 ----------
Depreciation off Office Fixtures, £6191 3 7
Implements, &c. ... .... 14 10 0 ----------
---------- 528 19 3 1897.
" Balance carried forward ... ... ... 5564 16 10 April 30.
----------- By Balance ... ... ... ... ... £5564 16 10
£6191 3 7
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