The Everton Football Club Company Limited. BALANCE SHEET AS AT 30th APRIL, 1916. LIABILITIES. ASSETS. £ S. d. £ S. d. £ S. d. £ S. d. Nominal Capital £2500, in 2500 Shares Freehold Land, including Freehold of £1 each ........................... 2500 0 0 Messuages Nos. 2 to 48 Gwladys ----------- 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, 1915 10759 7 5 Which 15/- per Share has been called and paid up ... 1657 10 0 Less 10% now written off for depreciation..................... 1075 18 10 9683 8 7 290 Bonus Shares issued and ----------- -------------- allotted to Old Members..... 290 0 0 23953 4 4 ---- 2500 ------------- 1947 10 0 Less Mortgage to London City and ---- Midland Bank, Ltd., for amount of Overdraft ....................... 4774 10 0 Sundry Creditors................................... 1027 8 9 ------------- Unclaimed Dividends................................ 48 9 1 19178 14 4 Balance to credit of Profit and Loss Account....... 16701 15 1 Sundry Debtors, as valued by the Directors 532 15 8 Sundry Deposits .......................... 11 8 0 Cash in hand ............................. 2 4 11 --------------- --------------- £19725 2 11 £19725 2 11 Signed on behalf of the Board, W. R. CLAYTON} Directors. H. HALSALL } 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 20TH, 1916.