The Everton Football Club Company Limited. BALANCE SHEET AS AT 30th APRIL, 1917. LIABILITIES. ASSETS. £ s. d. £ s. d. £ s. d. £ s. d. Nominal Capital £2500, in 2500 Shares Freehold Land, including Freehold Messuages Nos. 2 to 48 Gwladys of £1 each.................... 2500 0 0 Street, at cost........................... 14269 15 9 Issued Capital— Stands, Hoardings and Erections at 2210 Shares issued and allotted on Goodison Park, as at 30th April, 1916 9683 8 7 which 15/- per Share has Less 10 % now written off for been called and paid up ... 1657 10 0 depreciation ........................ 968 6 10 8715 1 9 290 Bonus Shares issued and ___________________ __________________ allotted to Old Members ... 290 0 0 22984 17 6 _____ __________________ Less Mortgage to London City and 2500 1947 10 0 Midland Bank, Ltd., for amount of _____ Overdraft .................................. 5753 9 1 Sundry Creditors............................................... 388 10 5 ___________________ 17231 8 5 Unclaimed Dividends ........................................... 53 7 7 Sundry Debtors, as valued by the Directors 148 9 10 Balance to Credit of Profit and Loss Account .................17383 7 3 Sundry Deposits .............................. 11 8 0 Investment £2500 1929/47 5% War Loan at Cost .................................... 2375 0 0 Cash in hand ................................. 6 9 0 ___________________ _____________________ £19772 15 3 £19772 15 3 Signed on behalf of the Board, W. R. CLAYTON H. HALSALL } 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. 53 30 NORTH JOHN STREET, LIVERPOOL, Chartered Accountants. 301 May 29th, 1917.