11622 882 12504 The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT. For Year ending 30th April, 1904. EXPENDITURE. INCOME. 1904, 1904 April 30th. £ s. d. £ s. d. £ s. d. To Players' Wages and Transfer By Gate Receipts ... ... ... ... ... 10554 12 6 Fees ... ... ... ... ... ... ... 4679 15 11 " Proceeds of Matches played " Gate Division to Visitors... ... ... .. 881 16 8 away ... ... ... ... ... ... 187 9 3 " Travelling Expenses ... ... ... ... 853 0 9 10742 1 9 " Advertising, Billposting, Printing and " Season Tickets ... ... ... ... ... ... ... ... ... 294 6 3 Stationery ... ... ... ... ... ... ... 325 18 9 " Advertising Contractors for Programmes, " Gate Expenses and Checkers ... ... ... 374 5 4 Hoardings and Refreshments ... ... ... ... ... 260 2 8 " Training Expenses and Trainer's Wages 364 8 11 " Transfer Fees ... ... ... ... ... ... ... .. 3 15 0 " Ground Expenses and Groundsmen's " Bank Interest, less Commission, &c. ... ... ... ... 11 8 4 Wages ... ... ... ... ... ... ... ... 435 7 10 " Rates, Taxes, Gas, Water, Telephone and Insurance ... ... ... ... ... ... ... 324 16 11 " Interest on Mortgage, less Income Tax 150 10 7 " Office Expenses, Secretary's Salary, Postages, &c. ... ... ... ... ... ... 295 12 6 " Clothing, Material and Stores ... ... 138 10 6 " Fittings, &c., for Gymnasium for Players 41 18 0 " Medical Fees ... ... ... ... ... ... .. 41 1 0 " League, &c. Subscriptions and Donations 93 19 11 " Law Costs and Accountancy Charges ... 43 8 6 " Balance to Profit and Loss Account... 2267 1 11 ------------------ ------------------ £11311 14 0 £11311 14 0 ------------------ ------------------ PROFIT AND LOSS ACCOUNT. For Year ending 30th April, 1904. 1903, 1903, June 5th. £ 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 .............................. 7576 5 7 1904, 1904, April 30th. April 30th. To Amounts now written off: Amount of Income in excess of Depreciation of Ground, Expenditure.................................2267 1 11 Stands, &c........................£375 15 2 Depreciation of Office Fix- tures, Implements, &c. .. 5 10 0 381 5 2 " Balance carried forward... ... ... ... ... 9364 14 10 -------------- --------------- £9843 7 6 £9843 7 6 -------------- ---------------