The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 30th April,1907. 1907. EXPENDITURE 1907 INCOME. April 30th £ s. d. April 30th. £ s. d. £ s. d. To Players' Wages and Transfer By Gate Receipts ... ... ... 16372 4 6 Fees, &c. ... ... ... ... ... ... 7440 0 0 " Proceeds of Matches Played " Entertaining Players, Smoker to Share- away ... ... ... ... 4471 14 4 holders, &c. ... ... ... ... ... ... 419 14 5 ------------- 20843 18 10 " Gate Division to Visitors ... ... ... 2609 5 6 " Season Tickets... ... ... ... ... ... 553 17 6 " Travelling Expenses ... ... ... ... 1249 9 8 " Advertising Contractors for Programmes, " Advertising, Billposting, Printing and Hoardings and Refreshments ... ... 206 1 0 Stationery ... ... ... ... ... 312 5 2 " Transfer Fees ... ... ... ... ... ... 2 12 6 " Gate Expenses, Checkers and Checkogram " Bank Interest less Commission ... ... 12 9 11 Rent ... ... ... ... ... ... 631 0 8 " Dividends on Investments ... ... ... 51 6 6 " Training Expenses and Trainers' Wage ... 744 3 4 " Ground Expenses and Groundsmen's Wages ... ... ... ... ... ... 463 0 1 " Rates, Taxes, Electric Light, Gas, Water, Telephone and Insurance ... ... 553 11 4 " Office Expenses, Secretary's Salary, Postages, &c. ... ... ... ... ... 455 11 0 " Clothing, Material and Stores ... ... 278 3 1 " Medical Fees ... ... ... ... ... 57 17 0 " League, &c., Subscriptions and Donations 426 9 0 " Law Costs and Accountancy Charges ... 48 18 2 " Balance to Profit and Loss Account ... 5980 17 10 ------------ -------------- £21670 6 3 £21670 6 3 ------------ -------------- PROFIT AND LOSS ACCOUNT. For Year ending 30th April, 1907. 1906 1906 May 28th. £ 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 ... ... ... ... ... ... ... 17092 1 0 1907. May 1st. April 30th. By Amount received from the Football Asso- To Amounts now written off : ciation in respect of Cup Ties,in excess of Depreciation of Ground amount reserved in last year's Accounts 271 6 3 Stands, &c. ... ... ... £581 7 10 Depreciation of Office Fix- 1907 tures, Implements, &c. ... 18 13 6 April 30th. ----------- 600 1 4 By Amount of Income in excess of " Balance carried forward ... ... ... ... 22646 16 3 Expenditure ... ... ... ... ... ... ... 5980 17 10 ------------- -------------- £23344 5 1 £23344 5 1 ------------- --------------