THE
EVERTON FOOTBALL CLUB CO., LIMITED.
INCOME AND EXPENDITURE ACCOUNT
For Year ending 30th April, 1990
Dr. Cr.
1900 1900
April 30. £ s. d. £ s. d. April 30. £ s. d.
To Gate Receipts... ... ... ..... ... 6617 10 5 By Players' Wages and Bonuses ... ... ... 5438 10 9
"Proceeds of Matches played away 539 16 6 " Amount Paid Visiting Clubs ... ... ... 165 12 7
--------- 7157 6 11 " Travelling Expenses ... ... ... ... 707 16 9
" Season Tickets... .... ..... ... .... ... 367 4 6 " Advertising, Billposting, Printing and Stationery 334 6 2
" Profit on Special Excursion Tickets ... ... ... - " Gate Expenses and Checkers ... ... .... 311 11 3
" Advertising Contractor-- " Training Expenses and Trainer's Wages ... ... 284 14 3
For Programmes, Hoardings, " Ground Expenses and Groundsmen's Wages ... 208 7 9
and Refreshments ... .... .... ..... 106 1 0 " Rates, Taxes, Gas, Water,
" Transfer Fees ... ... ... ... ... ... .... 3 10 0 Telephone and Insurance ... £221 14 7
" Players Insurance Recovered for Injuries ... ... 49 10 0 " Income Tax ... ... .... ... 16 13 4
" Balance to Profit and Loss Accounts ... ... 925 19 1 ------------ 238 7 11
" Interest on Mortgage ... ... £262 10 0
Less Property Tax ... ... 8 15 0
------------ 253 15 0
" Office Expenses, Secretary's Salary, Postages, &c. 274 5 3
" Clothing Material and Stores ... ... ... 89 15 8
" Medical Fees and Players' Insurance ... ... 131 15 9
" League, &c. Subscriptions and Donations ... 57 19 8
" Entertaining Visiting Clubs, &c. ... ... 24 18 3
" Sundry Expenses ... ... ... ... ... 42 4 6
" Law Costs and Accountant's Charges ... ... 45 10 0
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£8609 11 6 £8609 11 6
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PROFIT AND LOSS ACCOUNT
For Year ending 30th April, 1900.
Dr. Cr.
1899 1899
April 29 £ s. d. April 29. £ s. d.
To Dividend declared at 5 Per Cent, free of Income By Surplus at this date, as per Certified Accounts.. 6970 12 5
Tax ... ... ... ... ... ... 97 7 6
1900.
April 30.
To Amounts now written off, Viz.:-
Depreciation of Ground, Stands,
&c. ... ... ... ... £554 0 10
Depreciation off Office Fixtures,
Implements, &c. ... ... 5 0 0
------------ 559 0 10
" Amount of Expenditure in excess of Income
for year ending this date, as per Income
and Expenditure Account ... ... ... 925 19 1
" Balance carried forward ... ... ... ... 5388 5 0
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£6970 12 5 £6970 12 5
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