THE
EVERTON FOOTBALL CLUB CO., LIMITED.
BALANCE SHEET AS AT 30th APRIL, 1898.
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 30th April, 1897 2446 18 1
up. LESS Written off-
2210 Shares issued and allotted, 10 per cent. on total cost ... 514 9 3
at 15/- per Share paid up... 1657 10 0 -----------
290 Bonus Shares—to old Mem- 1932 8 10
bers... ... ... ... 290 0 0 Cost of New Stand, additions and alterations 4106 8 9
---- ---------- 1947 10 0 -----------
2500 6038 17 7
---- Freehold Land ... ... ... ... 8090 12 6
Sundry Creditors... ... ... ... ... ... 316 8 3 -----------
Balance to the credit of Profit and Loss Account... ... 5677 16 3 14129 10 1
LESS Mortgage ... ... ... 7500 0 0
----------- 6629 10 1
Office Fixture, Implements, &c. as at
30th April, 1897.. ... ... 75 0 0
Added since ... ... ... 6 12 2
----------
81 12 2
LESS now written off ... ... ... 11 12 2
---------- 70 0 0
Sundry Debtors-
Football Association for share of Semi-
Final Cup Tie (Estd.) ... ... 200 0 0
Other Clubs, &c. ... ... ... 50 0 0
----------- 250 0 0
Clothing, Material, and Stores on hand ... ... ... 40 0 0
Sundry Deposits ... ... ... ... ... ... 20 0 0
Bonuses paid Clubs and Players in advance ... ... ... 365 0 0
Cash in North and South Wales Bank ... 546 6 5
Cash in hand ... ... ... ... 20 18 0
----------- 567 4 5
---------- -----------
£7941 14 6 £7941 14 6
---------- -----------
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 property drawn up so as to exhibit a true and correct view
of the state of the Company's affairs as shown by their Books.
T. THEO. ROGERS & CO.,
30, NORTH JOHN STREET, Chartered Accountants
LIVERPOOL, 13th May, 1898.
