THE
								EVERTON FOOTBALL CLUB, LIMITED.
								INCOME AND EXPENDITURE ACCOUNT
								For Year ending 30th April, 1897.
  Dr.																		Cr.
 1897.										 1897.
April 30.					   £  s. d.	£  s. d.	April 30.						   £  s. d.
    To Gate Receipts	...	...   ...	8964  3  5			  By Players' Wages and Bonuses	...	...	...	5590  0  6
     " Proceeds of Matches played away		1438 13  2			  "  Amount Paid Visiting Clubs	...	...	...	1136  1 11
						----------   10402 16  7	  " Travelling Expenses	...	...	...	...	 723  5 10
     " Season Tickets	...	...	...	...	...    411 11  0	  " Advertising, Billposting, Printing and Stationery	 338 16  4
     " Profit on Special Excursion Tickets...	...	...	43  6 11	  " Gate Expenses and Checkers	...	...	...	 326  1  0
     " Advertising Contractor-							  " Training Expenses and Trainer’s Wages ...	...	 438  6  1
	For Programmes, Hoarding						  " Ground Expenses and Groundsmen’s Wages ...	...	 334 14  8
	and Refreshments	...	...	...	...    150  0  0	  " Rates, Taxes, Gas, Water,
     " Transfer Fees	...	...	...	...	...	 4  5  6		Telephone and Insurance	...	... £126 17  5
     " Players' Insurance Recovered for Injuries	...      4  0  0	  " Income Tax...	...	...	...   62 18  3
															     ---------	 189 15  8
										  " Interest on Mortgage...	...	... £161  6  0
										  "	Less Property Tax..	...	...    5  7  6
															     ---------	 155 18  6
										  " Office Expenses, Postages, Secretary’s Salary, &c.	 243  4  6
										  " Clothing Material and Stores...	... 	...	 158 14  2
										  " Medical Fees and Players' Insurance	...	...	 116 14 11
										  " League, &c., Subscriptions and Donations...	...	  14 13  0
										  " Entertaining Visiting Clubs	 and Players...	...	  96 18 11
										  " Sundry Expenses...	...	...	...	...	  39  2  1
										  " Law Costs and Auditor's Fee ...	...	...	  62 18  7
										  " Balance carried forward to Profit and Loss Account  1050 12 10
							    ------------							      ------------
							    £11015 19  6							      £11015 19  6
							    ------------							      ------------
								PROFIT AND LOSS ACCOUNT.
							    For Year ending 30th April, 1897.
  Dr.																		Cr.
 1896.										 1896.
April 30.						      £  s. d.		April 30.						   £  s. d.
    To Dividend declared at 5 per cent, free of Income				    By Surplus at this date, as per Certified Accounts.	5140 10  9
	Tax						     97  7  6		 1897.
 1897.										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, Stands,						and Expenditure Account...	...	...	1050 12 10
	   &c.	...	...	...	£514  9  3											----------
	Depreciation off Office Fixtures,											       £6191  3  7
	   Implements, &c. ...	....	  14 10	 0											----------
					----------	    528 19  3		 1897.
  "  Balance carried forward	...	...	...	   5564 16 10		April 30.
							  -----------		    By Balance	...	...	...	...	...    £5564 16  10
							  £6191  3  7
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