The Everton Football Club Company Limited.
BALANCE SHEET AS AT 30th APRIL, 1905.
LIABILITIES. ASSETS.
£ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2500, in 2500 Shares of £1 each 2500 0 0 Ground Stands, Hoardings and Erections at Goodison
2210 Shares issued and alloted at 15/- Park, as at 30th April, 1904 ........... ...... 3381 16 6
per Share paid up .............. 1657 10 0 Less 10% now written off ............. .... 338 3 6
290 Bonus Shares to Old Members ....... 290 0 0
1947 10 0 3043 13 0
2500 Freehold Land, as at April 30th, 1904...£8079 2 1
Add Streetage of Bullens Rd. ...... .... 396 15 5
Sundry Creditors ....... .................................... 115 17 4 8475 17 6
Unclaimed Dividends ......................................... 21 10 1 11519 10 6
Reserve against estimated Loss on Continental Tour .......... 170 0 0 Office Fixtures, Implements, &c., as at 30th April, 1904.. 49 11 0
Balance to Credit of Profit and Loss Account ................ 14122 19 2 Less 10% now written off ......................... 4 19 3
44 11 9
Sundry Debtors, as valued by the Directors .......................... 1663 3 10
Clothing Material and Stores on hand ................................ 17 0 0
Sundry Deposits ..................................................... 11 8 0
Amount Paid in Advance on a/c Continental Tour ...................... 240 8 8
Cash in North and South Wales Bank and in hand ...................... 2881 13 10
£16377 16 7 £16377 16 7
In accordance with the provisions of the Companies' Act, 1900, we certify that all our requirements as Auditors have been complied with.
T. THEO. ROGERS, BOWLER & CO.
Chartered Accountants.
30 NORTH JOHN STREET, LIVERPOOL,
JUNE 7th, 1905.
