THE
EVERTON FOOTBALL CLUB CO., LIMITED
INCOME AND EXPENDITURE ACCOUNT
For Year ending 30th April, 1896.
1896. 1896.
April 30. £ s. d. £ s. d. April 30. £ s. d.
To Gate Receipts ... ... ... 8093 16 0 By Players' wages and Bonuses ... ... ... 4257 19 5
" Proceeds of Matches played away 1237 3 5 " Amount Paid Visiting Clubs ... ... ... 799 19 4
---- ---- 9330 19 5 " Travelling Expenses ... ... ... ... 957 0 0
" Season Tickets ... ... ... ... ... 487 7 0 " Advertising, Billposting, Printing and Stationery 342 0 10
" Profit on Special Excursion Tickets ... ... 26 15 7 " Gate Expenses and Checkers ... ... ... 261 2 4
" Advertising Contractor - " Training Expenses and Trainer's wages ... 269 14 1
For Programmes Hoardings, " Ground Expenses and Groundsman's Wages ... 276 5 0
and Refreshments ... ... ... ... 150 0 0 " Rates, Taxes, Gas, Water,
" Transfer Fee ... ... ... ... ... ... 4 12 6 Telephone and Insurance ... £132 15 11
" Players Insurance Recovered for Injuries ... 99 7 3 " Income Tax ... ... ... ... 72 10 11
------- --- 205 6 10
" Interest,&c., on Mortgage ... £127 3 7
Less Property Tax ... ... 3 13 11
---- --- 123 9 8
" Office Expenses, Postage, Secretary's Salary, &c. 246 14 7
" Clothing Material and Stores ... ... ... 145 16 0
" Medical Fees and Player's Insurance ... ... 101 1 1
" League, &c., Subscriptions and Donations ... 9 19 0
" Entertaining Visiting Clubs ... ... ... 25 8 8
" Sundry Expenses ... ... ... ... ... ... 67 9 6
" Law Costs and Auditor's Fee ... ... ... 52 6 4
" Balance Carried to Profit and Loss Account ... 1957 13 1
-------------- ---------------
£10099 1 9 £10099 1 9
-------------- ---------------
PROFIT AND LOSS ACCOUNT
For Year ending 30th April, 1896.
Dr. Cr.
1895. 1895.
April 30. £ s. d. April 30. £ s. d.
To Dividend declared at 5 percent. fee of Income By Surplus at this date, as per Certified Accounts 4037 18 4
Tax ... ... ... ... ... ... 97 7 6 1896
1896. April 30.
April 30. By Amount of Income in excess of Expenditure
To Amounts now written off, viz :- for year ending this date, as per Income
Depreciation off Ground, and and Expenditure Account ... ... ... 1957 13 1
Stands, &c. ... ... £487 1 2
Depreciation off Office Fix-
tures, Cart, &c. ... ... 12 0 0
Preliminary Expenses ... 50 0 0
Law Costs, &c., in connection
with purchase, convey-
ance, and mortgage of
land ... ... ... 125 15 11
Reserved against debts unpaid 82 16 1 ---------------
£5995 11 5
------------- 757 13 2 ---------------
" Balance carried forward ... ... ... 5140 10 9 1896.
--------------- April 30.
£5995 11 5 By Balance ... ... ... ... ... ... £5140 10 9
---------------
EVENTS
| 43 | Agreed that the Secretary arrange eggs, sherry and coffee for the players’ training in the morning |
| 73 | Agreed that the Club should pay the players’ expenses for joining the Liverpool gym at reduced rates |
| 91 | F. Geary appeared before the directors concerning his behaviour towards the spectators. |
| 113 | Agreed to give a match at Goodison Park for the benefit match for the unwaged. |
| 132 | Resolved that a letter be written to Porcupine saying the explanation re: stoppage of draws is not satisfactory. |
| 208 | Parry suspended. Notice of his suspension to be posted on in the dressing rooms. |
| 211 | Reserve Team to have a gold medal each. |
| 243 | Resolved Mr. Hinchcliffe be allowed to photograph team |
| 245 | Resolved on the purchase of 2 medals for Bell and Southworth |
| 286 | Resolved that Elliott be engaged as Assistant Trainer & Groundsman to play when required. |
| 295 | Resolved to give Stoke £20 for the transfer of Maxwell & to find him a place in a solicitors’ office. |
| 365 | Resolved to give 11 players medals for winning the Combination Championship |
| 444 | Resolved that the Ground Committee be authorised to have rooms covered over, urinals erected etc. |