THE
EVERTON FOOTBALL CLUB CO., LIMITED.
INCOME AND EXPENDITURE ACCOUNT
For Year ending 30th April, 1898.
Dr. Cr.
1898. 1898.
April 30. £ s. d. £ s. d. April 30. £ s. d.
To Gate Receipts ... ... ... 8766 1 7 By Players' Wages and Bonuses ... ... ... 5787 10 4
" Proceeds of Matches played away 1161 14 0 " Amount Paid Visiting Clubs ... ... ... 671 6 10
---------- 9927 15 7 " Travelling Expenses ... ... ... 705 0 7
" Season Tickets ... ... ... ... ... 405 12 0 " Advertising, Billposting, Printing and Stationery 349 7 1
" Profit on Special Excursion Tickets... ... ... 52 6 6 " Gate Expenses and Checkers ... ... ... 334 8 4
" Advertising Contractor- " Training Expenses and Trainer’s Wages ... ... 416 6 2
For Programmes, Hoardings, " Ground Expenses and Groundsmen’s Wages ... ... 251 18 10
and Refreshments ... ... ... ... 150 0 0 " Rates, Taxes, Gas, Water,
" Transfer Fees ... ... ... ... ... 5 7 6 Telephone and Insurance ... ... £180 16 10
" Players Insurance Recovered for Injuries ... ... 60 0 0 " Income Tax... ... ... ... 65 0 11
--------- 245 17 9
" Interest on Mortgage... ... ... £239 4 10
" Less Property Tax.. ... ... 7 19 6
--------- 231 5 4
" Office Expenses, Secretary’s Salary, Postages, &c. 249 1 4
" Clothing Material and Stores... ... ... 174 2 6
" Medical Fees and Players' Insurance ... 105 16 8
" League, &c., Subscriptions and Donations. ... 81 5 0
" Entertaining Visiting Clubs, &c. ... ... 92 6 3
" Sundry Expenses... ... ... ... ... 99 1 5
" Law Costs and Accountant's Charges ... ... 69 18 10
" Balance carried to Profit and Loss Account ... 736 8 4
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£10601 1 7 £10601 1 7
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PROFIT AND LOSS ACCOUNT
For Year ending 30th April, 1898.
Dr. Cr.
1897. 1897.
April 30. £ s. d. April 30. £ s. d.
To Dividend at 5 per cent., free of Income By Surplus at this date, as per Certified Accounts 5564 16 10
Tax ... ... ... ... ... ... 97 7 6 1898.
1898. April 30.
April 30. By Amount of Income in excess of Expenditure
To Amount now written off viz.— for year ending this date, as per Income
Depreciation off Ground, Stands, and Expenditure Account... ... ... 736 8 4
&c. ... ... ... £514 9 3
Depreciation off Office Fixtures,
Implements, &c... ... .... 11 12 2
---------- 526 1 5
" Balance carried forward ... ... ... 5677 16 3
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£6301 5 2 £6301 5 2
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