The Everton Football Club Company Ltd. INCOME AND EXPENDITURE ACCOUNT, For Year ending 30th April, 1909. EXPENDITURE. INCOME. 1909. 1909. £ s. d. £ s. d. April 30th. £ s. d. April 30 To Players' Wages and Transfer By Gate Receipts... ... ... 15012 7 5 Fees, &c. ... ... ... ... ... ... ... 5074 4 10 " Proceeds of Matches played " Benefit Matches ... ... ... ... ... 1119 14 0 away ... ... ... ... 748 6 5 " Gate Division to Visitors ... ... ... ... 284 3 3 --------------- 15760 13 10 " Travelling Expenses ... ... ... ... ... 1128 12 0 " Season Tickets... ... ... ... ... ... 473 1 6 " Advertising, Billposting, Printing and " Advertising Contractors for Programmes, Stationery ... ... ... ... ... ... 328 7 9 Hoardings and Refreshments ... ... 191 1 0 " Gate Expenses, Checkers, &c. ... ... ... 474 2 2 " Share Transfer Fees ... ... ... ... ... 4 10 0 " Training Expenses and Trainers' Wages ... 520 4 9 " Dividends on Investments ... ... ... ... 136 15 0 " Ground Expenses and Groundsmen's Wages ... ... ... ... ... ... ... 438 6 6 " Rates, Taxes, Electric Light, Gas, Water, Telephone and Fire and Burglary Insurance ... ... ... ... ... 808 12 11 " Office Expenses, Secretary's Salary, Postages, &c. ... ... ... ... ... ... 511 12 8 " Bank Interest and Commission . ... ... ... 53 18 7 " Clothing, Material and Stores ... ... ... 217 1 5 " Medical Fees, Players Accident Insurance, &c. ... ... ... ... ... 102 11 8 " League, &c., Subscriptions and Donations 398 2 9 " Law Costs and Accountancy Charges ... 94 18 6 " Balance to Profit and Loss Account ... 5011 7 7 -------------- ----------- £16566 1 4 £16566 1 4 ============== =========== PROFIT AND LOSS ACCOUNT, For Year ending 30th April, 1909. 1908. 1908. May 25th. £ 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 ... ... ... ... ... ... 24357 14 1 1909. 1909. April 30th. April 30th. To Amounts now written off: By Amount of Income in excess of Depreciation of Ground Expenditure ... ... ... ... ... ... 5011 7 7 Stands, &c. ... ... ... £1404 11 0 Depreciation of Office Fix- tures, Implements, &c. ... 13 2 11 -------------- 1417 13 11 " Loss on realisation of Console 20 15 3 " Balance carried forward ... ... ... ... 27833 5 0 ------------ ------------ £29369 1 8 £29369 1 8 ============ ============