The Everton Football Club Company Limited.
BALANCE SHEET AS AT 7th MAY, 1927.
LIABILITIES. ASSETS.
1926. 1927. 1926. 1927.
£ s.d. £ s.d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.
2500 0 0 Nominal Capital £2500, in 2500 25460 14 3 Freehold Land, including Free-
Shares of £1 each.................. 2500 0 0 hold Messuages Nos. 2 to 48
____________ __________ Gwladys Street, Nos. 4 to 32
Issued Capital— and 1 to 23 Goodison Avenue,
and 2 to 10 Goodison Road, at
1657 10 0 2210 Shares issued and allotted cost ........................ 25460 14 3
on which 15/- per Share has 3751 11 0 Stands, Hoardings and Erections
been called and paid up... 1657 10 0 at Goodison Park, as at 1st
290 0 0 290 Bonus Shares issued and May, 1926..................... 3151 8 0
Additions to date............. 30892 15 3
allotted to Old Members... 290 0 0 250 0 0 Less Sale of Bullens Road Stand
_____________ _____ _____________ ___________ ____________
1947 10 0 2500 1947 10 0 3501 11 0 34044 3 3
Less Sale of Seats ............. 200 0 0
____________
33844 3 3
350 3 0 Less 10 % now written off for
depreciation.................... 3384 8 3
____________ _____________ 30459 15 0
3151 8 0 ____________
___________ 55920 9 3
1375 7 1 Sundry Creditors.............................. 736 7 1 28612 2 3
126 1 2 Unclaimed Dividends........................... 122 3 6 1153 17 11 Sundry Debtors, as valued by
the Directors.................. 3977 3 4
Midland Bank General A/c......................17737 9 11
19 15 0 Sundry Deposits................ 19 15 0
47585 9 4 Balance to Credit of Profit and Loss Account 41973 19 0 18648 9 11 Midland Bank, Ltd —General A/c
126 1 2 Do. Dividend A/c 122 3 6
2375 0 0 Investment £2500 1929/47 5%
War Loan at Cost............ 2375 0 0
65 0 0 (5% National War Bonds at Cost)
4% Consolidated Loan.......... 80 15 3
____________ ___________
2440 0 0 2455 15 3
34 1 4 Cash in hand.................. 22 3 2
_______________ ___________ ____________ ___________
£51034 7 7 £62517 9 6 £51034 7 7 £62517 9 6
Signed on behalf of the Board, W. C. CUFF }
Directors.
W. J. SAWYER } THOS. H. McINTOSH, Secretary.
We have examined the accounts of the Company, and the above Balance Sheet, and, in accordance with the Companies (Consolidation) Act, 1908,
have addressed a separate report thereon to the shareholders.
T. THEO. ROGERS, BOWLER & CO.,
30 NORTH JOHN STREET, LIVERPOOL, Chartered Accountants.
17th MAY, 1927.
