The Everton Football Club Company Ltd.
INCOME AND EXPENDITURE ACCOUNT
For Year ending 30th April, 1905.
EXPENDITURE. INCOME.
1905. 1905.
April 30th. £ s. d. £ s. d. £ s. d.
To Players' Wages and Transfer By Gate Receipts ... ... ... ... 12590 17 5
Fees, &c. ... ... ... ... ... ... ... ... ...3748 9 7 " Proceeds of Matches played
" Benefit Matches ... ... ... ... ... ... ...1309 4 0 away ... ... ... ... ... ...2499 4 5
" Gate Division to Visitors ... ... ... ... ... 936 7 6 15090 1 10
" Travelling Expenses ... ... ... ... ... ...1263 18 11 " Season Tickets ... ... ... ... ... ... ... 333 17 0
" Advertising, Billposting, Printing and " Advertising Contractors for Programmes,
Stationery ... ... ... ... ... ... ... ... 413 17 10 Hoardings and Refreshments ... ... ... ... 223 3 0
" Gate Expenses and Checkers ... ... ... ... ... 405 4 9 " Transfer Fees ... ... ... ... ... ... ... 3 0 0
" Training Expenses and Trainer's Wages ... ... 516 16 8 " Bank Interest, less Commission, &c. ... ... 19 15 9
" Ground Expenses and Groundsmen's
Wages ... ... ... ... ... ... ... ... ... ... 260 4 0
" Rates, Taxes, Gas, Water, Telephone and
Insurance ... ... ... ... ... ... ... ... ... 385 16 2
" Interest on Mortgage, less Income Tax ... ... 110 15 9
" Office Expenses, Secretary's Salary,
Postages, &c. ... ... ... ... ... ... ... ... 379 5 5
" Clothing, Material and Stores ... ... ... ... 204 15 10
" Medical Fees ... ... ... ... ... ... ... ... 64 12 8
" League, &c., Subscriptions and Donations ... 250 6 3
" Law Costs and Accountancy Charges ... ... ... 51 7 8
" Reserve against estimated Loss on
Continental Tour ... ... ... ... ... ... ... 170 0 0
" Balance to Profit and Loss Account ... ... ...5198 14 7
------------- --------------
£15669 17 7 £15669 17 7
------------- --------------
PROFIT AND LOSS ACCOUNT
For Year ending 30th April, 1905.
1904. 1904.
June 7th. £ s. d. April 30th. £ s. d.
To Dividend delared at 5 per cent. free of By Surplus at this date as per Certified
Income Tax ... ... ... ... ... ... ... ... 97 7 6 Accounts ... ... ... ... ... ... ... 9364 14 10
1905. 1905.
April 30th. April 30th.
To Amounts now written off: Amount of Income in excess of
Depreciation of Ground, Expenditure ... ... ... ... ... ... 5198 14 7
Stands, &c. ... ... ... ... £338 3 6
Depreciation of Office Fix-
tures, Implements, &c. ... 4 19 3
------------- 343 2 9
" Balance carried forward ... ... ... ... 14122 19 2
------------- --------------
£14563 9 5 £14563 9 5
------------- --------------
