THE EVERTON FOOTBALL CLUB CO., LIMITED. BALANCE SHEET AS AT 30th APRIL, 1900. CAPITAL AND LIABILITIES. PROPERTY AND ASSETS £ s. d. £ s. d. £ s. d. £ s. d. Nominal Capital—£2,500 in 2,500 Shares Ground, Stands, Hoardings and Erections of £1 each ; 15/- per Share called at Goodison Park, as at 29th April, 1899 5510 11 8 up. Added since ... ... ... ... ... 29 17 2 2210 Shares issued and allotted, at 15/- per Share paid up... 1657 10 0 --------- 290 Bonus Shares—to old Mem- 5540 8 10 bers... .. ... ... ... ... 290 0 0 --------- 1947 10 0 LESS 10 per cent, now Written off ... ... 554 0 10 --------- 4986 8 0 Freehold Land ... ... ... ... ... ... ... 8090 12 6 Sundry Creditors ... ... ... ... ... ... ... 174 10 7 --------- Balance to credit of Profit and Loss Account ... ... 5388 5 0 13077 0 6 LESS Mortgage ... ... ... ... .... .... 7500 0 0 ---------- 5577 0 6 Office Fixtures, Implements, &c. as at 29th April, 1899 ... ... .... ... ... 65 0 0 Added since ... ... .... ... ... ... --------- 65 0 0 LESS now written off ... ... ... ... 5 0 0 --------- 60 0 0 Sundry debtors ... ... ... ... ... ... ... ... ... 166 8 2 Clothing Materials, and Stores on hand ... ... ... ... 15 0 0 Sundry Deposits ... ... ... ... ... ... ... ... ... ... 11 8 0 Bonuses paid Clubs and Players in advance ... ... ... 730 0 0 Cash in North and South Wales Bank ... ... 948 7 10 Cash in hand ... ... ... ... ... ... ... 2 1 1 --------- 950 8 11 ---------- ----------- £7510 5 7 £7510 5 7 ---------- ----------- We have examined the Books and Accounts of the above Company, and have to report that in our opinion the above Balance Sheet is a full and fair one, and properly drawn up so as to exhibit a true and correct view of the Company's affairs as shown by their Books. T. THEO. ROGERS, BOWLER & CO., 30, NORTH JOHN STREET, Chartered Accountants. LIVERPOOL, 8th May, 1900.