THE
EVERTON FOOTBALL CLUB CO., LIMITED
INCOME AND EXPENDITURE ACCOUNT
For Year ending 29th April, 1899.
Dr. Cr.
1899. 1899.
April 29. £ s. d. £ s. d. April 29. £ s. d.
To Gate Receipts ... ... ... 9658 16 9 By Players' Wages and Bonuses ... ... ... 4958 14 0
" Proceeds of Matches played away 295 3 8
------------ 9954 0 5 " Amount Paid Visiting Clubs ... ... ... 585 9 8
" Season Tickets ... ... ... ... ... 339 4 0 " Travelling Expenses ... ... ... ... 618 1 10
" Advertising, Billposting, Printing and Stationery 363 14 6
" Profit on Special Excursion Tickets ... ... 2 19 1 " Gate Expenses and Checkers ... ... ... 334 3 2
" Advertising Contractor- " Training Expenses and Trainer's Wages... ... 297 9 7
For Programmes, Hoardings, " Ground Expenses and Groundsmen's Wages ... 207 17 9
and Refreshments ... ... ... ... 169 8 0 " Rates, Taxes, Gas, Water,
" Transfer Fees ... ... ... ... ... 2 5 0 Telephone and Insurance ... £182 14 4
" Players Insurance Recovered for Injuries ... 96 0 0 " Income Tax... ... ... ... 32 19 4
----------- 215 13 8
" Interest on Mortgage ... ... £262 10 0
Less Property Tax ... ... 8 15 0
----------- 253 15 0
" Office Expenses, Secretary's Salary, Postages, &c. 253 3 4
" Clothing Material and Stores ... ... ... 110 11 5
" Medical Fees and Players' Insurance ... ... 106 2 6
" League, &c., Subscriptions and Donations ... 31 9 6
" Entertaining Visiting Clubs, &c. ... ... 63 14 10
" Sundry Expenses ... ... ... ... ... 76 6 10
" Law Costs and Accountant's Charges ... ... 74 15 2
" Balance carried to Profit and Loss Account ... 2012 13 9
--------------- ---------------
£10563 16 6 £10563 16 6
================ ================
PROFIT AND LOSS ACCOUNT
For Year ending 29th April, 1899.
Dr. Cr.
1898 1898
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.. 5677 16 3
Tax ... ... ... ... ... ... 97 7 6 1899.
1899. April 29.
April 29. 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 ... ... ... 2012 13 9
&c. ... ... ... ... £612 5 10
Depreciation off Office Fixtures,
Implements, &c. ... ... 10 4 3
-----------
622 10 1
" Balance carried forward ... ... ... ... 6970 12 5
------------ -------------
£7690 10 0 £7690 10 0
============= =============
