The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT
For Period 23rd May, 1943, to 13h May, 1944.
EXPENDITURE. INCOME.
1943. May 13th, 1944. 1943. May 13th, 1944.
£ s. d. £ s. d. £ s. d. £ s. d.
805 10 0 To Player's Wages ... ... 1045 0 0 12950 16 11 By Gate Receipts ... ... 21845 10 2
__ " Player's Benefit ... ... 5243 0 0 " Proceeds of Matches played
" Medical Fees, Players' Acci- 3304 3 0 away, &c. ... ... 5088 1 0
82 18 2 dent Insurance, &c. ... 185 13 0 ___________ ___________
4536 3 2 " Gate Divison to vistors ... 6514 12 4 16245 19 11 26933 11 2
1407 5 1 " Travelling Expenses ... ... 1875 1 10 42 0 0 " Season Tickets ... ... 68 7 6
" Advertising, Billposting, Print- 919 12 4 " Sublets and Programme A/c. ... 139 2 3
128 8 6 ing and Stationery ... 211 19 4 4 2 6 " Share Transfer Fees ... ... 1 12 6
357 17 9 " Gate Expenses, Checkers, &c. ... 500 10 6 ___________
" Training Expenses and 27142 13 5
371 14 2 Trainers' Wages ... ... 409 1 9 " Balance to Profit and Loss
" Ground Expense and ___ Account ... ... ... 2466 1 2
452 12 7 Groundsmen's Wages ... 581 15 0
" National Health and Un-
26 11 0 employment Insurance ... 19 0 3
" Rent, Rates Taxes, Lighting,
Water, Telephone, Insur-
1645 11 6 ance, &c. ... ... 2331 10 9
3978 19 2 " Entertainment Tax ... ... 7951 14 7
" Office Expenses, Secretary's
388 19 11 Salary, Postages, &c. ... 886 15 2
884 3 0 " Bank Commission and Interest 876 18 6
206 17 5 " Clothing Material and Stores 282 2 10
" League Percentages, Sub-
189 0 0 scription, Contribution, &c. 247 11 1
" Law Costs and Accountancy
69 11 6 Charges ... ... ... 77 10 2
139 10 0 " Pensions ... ... ... 153 5 0
170 4 0 " Fire Watching Expenses ... 215 12 6
___________ ____________
15841 16 11 29608 14 7
" Balance to Profit and Loss
1378 17 10 Account ... ... ... ___
______________ ____________ ____________ ___________
£17220 14 9 £29608 14 7 £17220 14 9 £29608 14 7
______________ ____________ ____________ ____________
PROFIT AND LOSS ACCOUNT
For Period 23rd May, 1943, to 13th May, 1944.
1943. May 13th, 1944. 1943. May 13th,1944
£ s. d. £ s. d. £ s. d. £ s. d.
To Dividend declared 19th July, By Surplus at May 23rd,1943,as
1943, at 7½% per annum 31932 12 5 per Certified Accounts ... 29855 6 10
__ for 3 years less Income Tax 219 1 11 587 15 1 " Income from Properties ... 629 8 5
" Depreciation written off
3407 0 0 Stands, &c. ... ... 3067 0 0 " Interest on Investment-
" Payments in respect of War
51 14 6 Damage ... ... ... 69 7 8 3 4 6 Consolidated Loan ... 3 4 6
" War Damage Contribution and " Amount of Income over
588 8 6 War Damage Insurance ... 328 10 6 1378 17 10 Expenditure ... ... ___
" Amount of Expenditure over
__ Income ... ... ... 2466 1 2
29855 6 10 " Balance Carried forward ... 24337 18 6
____________ ____________ _____________ ___________
£33902 9 10 £30487 19 9 £33902 9 10 £30487 19 9
____________ ____________ _____________ ____________
