The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT
For Period 13th May, 1944, to 26th May, 1945.
EXPENDITURE. INCOME.
1944. May 26th, 1945. 1944. May 26th, 1945.
£ s. d. £ s. d. £ s. d. £ s. d.
To players' Wages and Transfer 21845 10 2 By Gate Receipts ... ... 26883 18 3
1045 0 0 Fees ... ... ... 1337 0 0 " Proceeds of Matches played
5243 0 0 " Players' Benefits ... ... ___ 5088 1 0 away, &c.... ... ... 5946 14 7
" Medical Fees, Players' Acci- ___________ ___________
185 13 0 dent Insurance, &c. ... 238 19 3 26933 11 2 32830 12 10
6514 12 4 " Gate Division to Visitors ... 8349 11 8 68 7 6 " Season Tickets... ... ... 80 10 0
1875 1 10 " Travelling Expenses ... ... 2201 9 3 139 2 3 " Sublets and Programme A/c.&c. 896 4 3
" Advertising, Billposting, Print- 1 12 6 " Share Transfer Fees ... ... 2 0 0
211 19 4 ing & Stationary... ... 212 5 1 ___________
500 10 6 " Gate Expenses, Checkers, &c. ... 697 17 10 27142 13 5
" Training Expenses and " Balance to Profit and Loss
409 1 9 Trainers' Wages ... ... 561 1 0 2466 1 2 Account ... ... ... ___
" Ground Expenses and
581 15 0 Groundsmen's Wages ... 1109 15 7
" National Health and Un-
19 0 3 employment Insurance ... 24 1 5
" Rent, Rates, Taxes, Lighting,
Water, Telephone, Insur-
2331 10 9 ance, &c. ... ... 1931 15 6
7951 14 7 " Entertainment Tax ... ... 10056 16 2
" Office Expenses, Secretary's
886 15 2 Salary, Postages, &c. ... 1119 18 0
876 18 6 " Bank Commission and Interest 1057 2 3
282 2 10 " Clothing, Material and Stores 276 8 2
" League Percentage, Sub-
247 11 1 scriptions, Contributions, &c. 392 13 9
" Law Costs and Accountancy
77 10 2 Charges ... ... ... 80 4 6
153 5 0 " Pensions ... ... ... 178 15 0
215 12 6 " Fire Watching Expenses ... 60 13 6
__________ ___________
29608 14 7 29866 7 11
" Balance to Profit and Loss
__ Account ... ... ... 3942 19 2
____________ ____________ ____________ ____________
£29608 14 7 £33809 7 1 £29608 14 7 £33809 7 1
____________ ____________ ____________ ____________
PROFIT AND LOSS ACCOUNT
For Period 13th May, 1944, to 26th May, 1945.
1944. May 26th, 1945. 1944. May 26th, 1945.
£ s. d. £ s. d. £ s. d. £ s. d.
To Dividend Declared 19th July, By Surplus as at 13th May, 1944,
1943, at 7½% per annum 29855 6 10 as per Certified Accounts ... 24337 18 6
219 1 11 for 3 years less Income Tax ___ 629 8 5 " Income from Properties ... 698 6 11
" Depreciation written off " Interest on Investment-
3067 0 0 Stands, &c. ... ... 2600 0 0 3 4 6 Consolidated Loan ... ... 3 4 6
" War Damage Repairs Incurred " War Damage Commissioners
69 7 8 during year ... ... 1459 12 1 ___ payments on Account ... 1510 0 0
328 10 6 " War Damage Contribution ... 323 17 9 " Amount of Income over
" Amount of Expenditure over ___ Expenditure ... ... 3942 19 2
2466 1 2 " Income ... ... ... __
24337 18 6 " Balance carried forward ... 26108 19 3
____________ ____________ ___________ ____________
£30487 19 9 £30492 9 1 £30487 19 9 £30492 9 1
____________ ____________ ___________ ____________
