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.
