The Everton Football Club Company Limited.
BALANCE SHEET AS AT APRIL, 1907.
LIABILITIES. ASSETS.
£ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2500, in 2500 Shares Freehold Land ..... ............ ... 8579 15 9
of £1 each ................. ....... 2500 0 0 Ground Stands, Hoardings and Erections
---------- at Goodison Park, as at 30th April, 1906 5723 19 0
2210 Shares issued and allotted at Additions .............. ............... 90 0 0
15/- per Share paid up ...... 1657 10 0 -----------
290 Bonus Share to Old Mem- 5813 19 0
bers ....................... 290 0 0 Less 10% now written off ........ 581 7 10
---- ----------- 1947 10 0 ------------ 5232 11 2
2500 Office Fixtures, Implements, &c., as at 30th
April, 1906 .......................... 146 17 10
---- Additions ... ........... ............ 17 17 0
Sundry Creditors .................................. 518 4 5 -----------
Unclaimed Dividends ............................... 24 0 7 164 14 10
Balance to Credit of Profit and Loss Account ...... 22646 16 3 Less Difference on Type-
writer........... 2 9 0
" 10% now written off 16 4 6
---------- 18 13 6
---------- 146 1 4
Investments-
£5180 19s. 1d.,2½% Consols at Cost 4500 0 0
Sundry Debtors, as valued by the Directors 2838 19 4
Sundry Deposits....................... 11 8 0
Cash in North and South Wales Bank and
in hand ............................ 3827 15 8
----------- -----------
£25136 11 3 £25136 113
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.
30 NORTH JOHN STREET, LIVERPOOL, Chartered Accountants.
MAY 16th, 1907.
