The Everton Football Club Company Ltd.
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INCOME AND EXPENDITURE ACCOUNT
For Year ending 30th April, 1903.
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EXPENDITURE. INCOME.
1903. 1903. £ s. d. £ s. d.
April 30th. £ s. d. £ s. d. By Gate Receipts ... ... ... 10194 19 8
To Players' Wages and Transfer " Proceeds of Matches played
Fees ... ... ... ... ... ... ... 4544 14 7 away ... ... ... ... 648 5 10
" Proceeds of Benefit Match ----------- 10843 5 6
" divided between Balmer " Season Tickets ... ... ... ... 292 18 0
and Wolstenholme ... ... ... ... 325 5 4 " Advertising Contractors for Programmes
" Amount paid Visiting Clubs 1083 1 7 Hoardings and Refreshments ... ... 206 14 0
" Football Association—Per- " Transfer Fees... ... ... ... ... ... 1 17 6
centage of English Cup Tie 72 17 4 " Bonuses received for Players transferred 445 0 0
" Lancashire Football Associa-
tion—Percentage of Semi-
Final ... ... ... ... 116 1 1
" Liverpool and District Foot-
ball Association — Percent-
age of Final ... ... ... 91 14 6
---------- 1363 14 6
" Travelling Expenses ... ... ... ... 944 6 4
" Advertising, Billposting, Printing and
Stationery ... ... ... ... ... ... 356 7 1
" Gate Expenses and Checkers ... ... ... 367 12 5
" Training Expenses and Trainer's Wages 509 8 4
" Ground Expenses and Groundsmen’s
Wages ... ... ... ... ... ... ... 324 13 6½
" Rates, Taxes, Gas, Water,
Telephone and Insurance ... 237 6 5
" Income Tax ... ... ... ... 38 15 0
---------- 276 1 5
" Interest on Mortgage, less Income Tax 201 18 1
" Office Expenses, Secretary’s Salary,
Postages, &c. ... ... ... ... ... 210 11 8½
" Clothing Material and Stores ... ... 95 0 0
" Medical Fees... ... ... ... ... ... 74 3 10
" League, &c., Subscriptions & Donations 70 16 6
" Entertaining Visiting Clubs... ... ... 37 17 11
" Sundry Expenses, including Band ... 54 1 6
" Law Costs and Accountancy Charges ... 42 13 4
" Balance to Profit and Loss Account ... 1990 8 7
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£11789 15 0 £11789 15 0
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PROFIT AND LOSS ACCOUNT
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For Year ending 30th April, 1903.
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1902, 1902,
June 6th. £ s. d. April 30th. £ s. d.
To Dividend declared at 5 per cent. free of By Surplus at this date as per Certified
Income Tax ... ... ... ... ... ... 97 7 6 Accounts ... ... ... ... ... ... 6100 10 7
1903, 1903,
April 30th. April 30th.
To Amounts now written off:—— Amount of Income in excess of
Depreciation off Ground, Expenditure ... ... ... ... ... ... 1990 8 7
Stands, &c. ... ... ... 412 7 1
Depreciation of Office Fix-
tures, Implements, &c. ... 4 19 0
-------- 417 6 1
" Balance carried forward ... ... ... ... 7576 5 7
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£8090 19 2 £8090 19 2
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