THE EVERTON FOOTBALL CLUB Co. LTD. INCOME AND EXPENDITURE ACCOUNT For Year Ending 30th April, 1902. _________________________________________________________________________________________________________________ EXPENDITURE. INCOME. 1902. April 30th. £ s. d. £ s. d. 1902. To Players' Wages and Transfer April 30th. £ s. d. £ s. d. Fees ... ... ... ... ... ... 5287 5 0 By Gate Receipts ... ... ... 9165 17 7 " Amount paid Visiting Clubs 581 5 7 Proceeds of Matches played " Football Association — Per- away ... ... ... ... 609 14 2 centage of English Cup Tie 40 18 9 _____ 9775 11 9 ________ 622 4 4 " Season Tickets ... ... ... ... ... 302 15 6 " Travelling Expenses ... ... ... 833 17 10 " Advertising Contractors for Programmes " Advertising, Billposting, Printing and Hoardings and Refreshments ... ... 192 10 0 Stationery ... ... ... ... ... ... 295 3 5 " Transfer Fees ... ... ... ... ... ... 4 5 0 " Gate Expenses and Checkers ... ... 323 8 7 " Players’ Insurance recovered for injuries 109 10 0 " Training Expenses and Trainer's Wages 551 8 1½ " Bonuses received for Players’ transferred 90 0 0 " Ground Expenses and Groundman’s Wages ... ... ... ... ... ... ... 350 2 4½ " Rates, Taxes, Gas, Water, Telephone and Insurance ... 221 5 0 " Income Tax ... ... ... ... 58 14 10 __________ 279 19 10 " Interest on Mortgage ... 229 10 0 Less Income Tax ... ... 13 7 9 __________ 216 2 3 " Office Expenses, Secretary’s Salary, Postages, &c. ... ... ... ... ... 415 2 7 " Clothing Material and Stores ... ... 110 14 5 " Medical Fees and Players’ Insurance .. 136 14 3 " League, &c., Subscriptions & Donations 37 16 0 " Entertaining Visiting Clubs ... ... .. 48 4 7 " Sundry Expenses, including Band ... 55 7 11 " Law Costs and Accountancy Charges ... 42 10 6 " Balance to Profit and Loss Account ... 868 10 3 ______________ ______________ £10474 12 3 £10474 12 3 ______________ ______________ _________________________________________________________________________________________________________________ PROFIT AND LOSS ACCOUNT. For Year Ending 30th April, 1902. Dr. Cr. _______________________________________________________________________________________________________________________ 1901, 1901, June 3rd. £ s. d. April 30th. £ s. d. To Dividend declared at 5 per cent, free of By Surplus at this date as per Certified Income Tax ... ... ... ... ... ... 97 7 6 Accounts ... ... ... ... ... ... 5793 1 2 1902, 1902, April 30th. April 30th. To Amounts now written off, viz. :—— Depreciation off Ground By Amount of Income in excess of Stands, &c. ... ... ... 458 3 4 Expenditure ... ... ... ... ... ... 868 10 3 Depreciation off Office Fix- tures, Implements, &c. 5 10 0 ________ 463 13 4 " Balance carried Forward ... ... ... 6100 10 7 ____________ ____________ £6661 11 5 £6661 11 5 ____________ ____________ _______________________________________________________________________________________________________________________