The Everton Football Club Company Limited. BALANCE SHEET AS AT 30th APRIL, 1912. LIABILITIES. ASSETS. £ s. d. £ s. d. £ s. d. £ s. d. Nominal Capital £2500, in 2500 Shares Freehold Land at cost............. 8579 35 9 of £1 each......................... 2500 0 0 Stands, Hoardings and Erections at ---------- Goodison Park, as at 30th April, 1911 16398 19 8 Issued Capital— Less 10% now written off for 2210 Shares issued and allotted on depreciation................... 1639 18 0 14759 1 8 which 15/- per Share has been ---------- ---------- called and paid up........... 1657 10 0 23338 17 5 290 Bonus Shares issued and Less Mortgage to London City and allotted to Old Members...... 290 0 0 Midland Bank, Ltd., for amount of Overdraft......................... 5052 18 5 ---------- 1947 10 0 ---- ----------- 2500 18285 19 0 ---- Fixtures, Fittings, Furniture, Implements, Sundry Creditors..................... 190 10 8 &c, as at 30th April, 1911........ 1338 18 6 Unclaimed Dividends.................. 39 0 4 Less 25% now written off for Balance to Credit of Profit and Loss Account 18234 5 11 depreciation............... 334 14 8 --------- 1004 3 10 Sundry Debtors, as valued by the Directors 1055 1 6 Sundry Deposits.................... 11 8 0 Cash in hand....................... 54 14 7 ----------- ----------- £20411 6 11 £20411 6 11 ----------- Signed on behalf of the Board, WM. WHITFORD} W.R. CLAYTON} Directors. W.C. CUFF, Secretary. We have examined the accounts of the Company, and the above Balance Sheet, and, in accordance with the Companies (Consolidation) Act, 1908 have addressed a separate report thereon to the shareholders. T. THEO. ROGERS, BOWLER & CO. 30 NORTH JOHN STREET, LIVERPOOL, Chartered Accountants. MAY 13th, 1912