The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT For Year ending 30th April, 1905. EXPENDITURE. INCOME. 1905. 1905. April 30th. £ s. d. £ s. d. £ s. d. To Players' Wages and Transfer By Gate Receipts ... ... ... ... 12590 17 5 Fees, &c. ... ... ... ... ... ... ... ... ...3748 9 7 " Proceeds of Matches played " Benefit Matches ... ... ... ... ... ... ...1309 4 0 away ... ... ... ... ... ...2499 4 5 " Gate Division to Visitors ... ... ... ... ... 936 7 6 15090 1 10 " Travelling Expenses ... ... ... ... ... ...1263 18 11 " Season Tickets ... ... ... ... ... ... ... 333 17 0 " Advertising, Billposting, Printing and " Advertising Contractors for Programmes, Stationery ... ... ... ... ... ... ... ... 413 17 10 Hoardings and Refreshments ... ... ... ... 223 3 0 " Gate Expenses and Checkers ... ... ... ... ... 405 4 9 " Transfer Fees ... ... ... ... ... ... ... 3 0 0 " Training Expenses and Trainer's Wages ... ... 516 16 8 " Bank Interest, less Commission, &c. ... ... 19 15 9 " Ground Expenses and Groundsmen's Wages ... ... ... ... ... ... ... ... ... ... 260 4 0 " Rates, Taxes, Gas, Water, Telephone and Insurance ... ... ... ... ... ... ... ... ... 385 16 2 " Interest on Mortgage, less Income Tax ... ... 110 15 9 " Office Expenses, Secretary's Salary, Postages, &c. ... ... ... ... ... ... ... ... 379 5 5 " Clothing, Material and Stores ... ... ... ... 204 15 10 " Medical Fees ... ... ... ... ... ... ... ... 64 12 8 " League, &c., Subscriptions and Donations ... 250 6 3 " Law Costs and Accountancy Charges ... ... ... 51 7 8 " Reserve against estimated Loss on Continental Tour ... ... ... ... ... ... ... 170 0 0 " Balance to Profit and Loss Account ... ... ...5198 14 7 ------------- -------------- £15669 17 7 £15669 17 7 ------------- -------------- PROFIT AND LOSS ACCOUNT For Year ending 30th April, 1905. 1904. 1904. June 7th. £ s. d. April 30th. £ s. d. To Dividend delared at 5 per cent. free of By Surplus at this date as per Certified Income Tax ... ... ... ... ... ... ... ... 97 7 6 Accounts ... ... ... ... ... ... ... 9364 14 10 1905. 1905. April 30th. April 30th. To Amounts now written off: Amount of Income in excess of Depreciation of Ground, Expenditure ... ... ... ... ... ... 5198 14 7 Stands, &c. ... ... ... ... £338 3 6 Depreciation of Office Fix- tures, Implements, &c. ... 4 19 3 ------------- 343 2 9 " Balance carried forward ... ... ... ... 14122 19 2 ------------- -------------- £14563 9 5 £14563 9 5 ------------- --------------