The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT,
For Year ending 7th May, 1927.
1926. EXPENDITURE. May 7th, 1927. 1926. INCOME. May 7th, 1927.
£ s. d. £ s. d. £ s. d. £ s. d.
9882 0 0 To Players' Wages & Transfer 41372 19 2 By Gate Receipts ... ... ... 49613 16 11
Fees, &c. ... ... 27690 10 0 4018 1 5 " Proceeds of Matches played
3139 7 6 " Players' Benefits ... ... 1950 6 0 away, &c. ... ... ... 5040 7 1
251 12 1 " Medical Fees, Players' Ac- ____________ ___________
cident Insurance, &c. ... 472 7 11 45391 0 7 54654 4 0
5803 18 9 " Gate Division to Visitors ... 7638 9 7 457 2 6 " Season Tickets ... ... ... 453 10 0
2547 17 2 " Travelling Expenses ... ... 3076 7 6 198 5 2 " Advertising Contractors for
382 17 5 " Advertising, Billposting, Programmes, Hoardings
Printing and Stationery 338 12 4 and Refreshments ... 198 2 0
1351 0 9 " Gate Expenses, Checkers, &c. 1435 16 6 0 12 6 " Share Transfer Fees ... 3 15 0
938 3 9 " Training Expenses and 136 0 0 " Rents from Sub-tenants 115 0 0
Trainers' Wages ... ... 1330 13 3 209 9 6 " Bank Interest, less Com-
1630 19 8 " Ground Expenses and mission ... ... ...
Groundsmen's Wages ... 1348 0 5 ____________
120 12 10 " National Health and Un- £55424 11 0
employment Insurance ... 137 17 11
2965 0 11 " Rent, Rates, Taxes, Light- " Balance to Profit and Loss
ing, Water, Telephone, Account ... ... 3122 19 11
Insurance, &c. ... ... 3089 4 8
6303 2 6 " Entertainment Tax ... ... 7643 16 3
922 2 4 " Office Expenses, Secretary's
Salary, Postages, &c. ... 914 13 3
" Bank Interest Commission ... 272 5 5
352 1 4 " Clothing, Material & Stores ... 323 3 10
651 12 0 " League Percentages, Sub-
scriptions,Contributions,
&c. ... ... ... 807 16 1
85 3 6 " Law Costs and Accountancy
Charges ... ... ... 77 10 0
________________
£37327 12 6
9064 17 9 " Balance to Profit and Loss
Account ... ... ...
________________ ______________ ________________ _____________
£46392 10 3 £58547 10 11 £46392 10 3 £58547 10 11
PROFIT AND LOSS ACCOUNT,
For Year ending 7th May, 1927.
1925. June 3rd, 1926 1925. May 1st, 1926.
£ s. d. £ s. d. £ s. d. £ s. d.
113 7 3 To Dividend declared this day 37959 15 2 By Surplus at this date as per
at 7½ per cent. per annum, Certified Accounts... ... 47585 9 4
less Income Tax. ... ... 117 17 0 1926. May 7th, 1927.
1926. May 7th, 1927. 361 5 5 By Income from Gwladys-street
350 3 0 To Depreciation now written
off Stands, &c., 10% ... 3384 8 3 Property ... ... ... 346 10 9
" Amount of Expenditure in 534 16 3 " Income from Goodison-
excess of Income ... ... 3122 19 11 avenue, &c., Property .. 523 14 6
47585 9 4 " Balance carried forward ... 41973 19 0 " Interest from Investments—
125 0 0 " War Loan ... ... ... ... 125 0 0
3 5 0 " Bonds and Cons. Loan ... 2 14 4
" Increase in Capital value of
£65. 5% National War
Bonds on conversion to
4% Consolidated Loan... 15 15 3
9064 17 9 " Amount of Income in excess
of Expenditure ... ...
_______________ _________________ ______________ _____________
£48048 19 7 £48599 4 2 £48048 19 7 £48599 4 2
