The Everton Football Club Company Limited. BALANCE SHEET AS AT 30th APRIL, 1913. ___________________________________________________________________________________________________________________________________________________ LIABILITIES. ASSETS. £ s. d. £ s. d. £ s. d. £ s. d. Nominal Capital £2500, in 2500 Shares Freehold Land at cost ... ... ... 8579 15 9 of £1 each ... ... ... 2500 0 0 Stands, Hoardings and Erections at __________ Goodison Park, as at 30th April, 1912 14759 1 8 Less 10 % now written off for Issued Capital — depreciation ... ... ... ... 1475 18 2 13283 3 6 2210 Shares issued and allotted on ___________ ___________ which 15/- per Share has been called and paid up .......... 1657 10 0 21862 19 3 290 Bonus Shares issued and Less Mortgage to London City and allotted to Old Members ... 290 0 0 Midland Bank, Ltd., for amount of ____ __________ 1947 10 0 Overdraft ... ... ... ... ... ... ... 1099 14 1 ___________ 2500 20763 5 2 ____ Fixtures, Fittings, Furniture, Implements, &c., as at 30th April, 1912 ... ... 1004 3 10 Sundry Creditors ... ... ... 174 9 0 Unclaimed Dividends ... ... ... 39 10 1 Less 1-3rd now written off for Balance to Credit of Profit and Loss Account ...... 19400 4 1 depreciation ... ... ... 334 14 7 ___________ 669 9 3 Sundry Debtors, as valued by the Directors 89 6 6 Sundry Deposits ... ... ... ... ... ... 12 3 0 Cash in hand ... ... ... ... ... ... 27 9 3 ____________ ____________ £21561 13 2 £21561 13 2 ____________ ____________ ___________________________________________________________________________________________________________________________________________________ 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 28th, 1913.