THE
EVERTON FOOTBALL CLUB CO., LIMITED.
BALANCE SHEET AS AT 29th APRIL, 1899.
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, 1898 6038 17 7
up. Added since ... ... ... ... ... 83 19 11
2210 Shares issued and allotted, -----------
at 15/-per Share paid up... 1657 10 0 6122 17 6
290 Bonus Shares—to old Mem-
bers... ... ... ... ... ... 290 0 0 LESS 10 per cent. now Written off ... ... 612 5 10
---- ------------ 1947 10 0 ------------
2500
---- 5510 11 8
Freehold Land ... ... ... ... ... ... ... 8090 12 6
Sundry Creditors ... ... ... ... ... ... ... 262 2 8
Balance to the credit of Profit and Loss Account 6970 12 5 ------------
13601 4 2
LESS Mortgage ... ... ... ... ... ... 7500 0 0
------------- 6101 4 2
Office Fixtures, Implements, &c. as at
30th April, 1898 ... ... ... ... ... 70 0 0
Added since ... ... ... ... ... ... 5 4 3
--------
75 4 3
LESS now written off ... ... ... ... 10 4 3
--------- 65 0 0
Sundry debtors—
Clothing, Material, and Stores on hand ... ... ... ... 15 0 0
Sundry Deposits ... ... ... ... ... ... ... ... ... 18 0 0
Bonuses paid Clubs and Players in advance ... ... ... 700 0 0
Cash in North and South Wales Bank ... ... 2209 19 1
Cash in hand ... ... ... ... ... ... ... 71 1 10
-------- 2281 0 11
----------- -----------
£9180 5 1 £9180 5 1
=========== ===========
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, 9th May, 1899.