The Everton Football Club Company Limited. BALANCE SHEET AS AT 30th APRIL, 1919. 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, 1918 7843 11 7 which 15/- per Share has been called and paid up ... 1657 10 0 Less 10 % now written off for depreciation............... 784 7 2 7059 4 5 290 Bonus Shares issued and ---------- ---------- allotted to Old Members ... 290 0 0 21329 0 2 ----- Less Mortgage to London City and 2500 --------- 1947 10 0 Midland Bank, Ltd., for amount of ----- Overdraft ........................ 1434 2 0 ----------- 19894 18 2 Sundry Debtors, as valued by the Directors 1218 3 3 Sundry Deposits ........................ 11 8 0 London City & Midland Bank, Ltd., Sundry Creditors................................. 4634 7 3 Dividend A/c ........................ 61 12 11 Unclaimed Dividends ............................. 61 12 11 Football Charity A/c...................... 13 7 1 Army and Navy Football and Outfits' Charity...... 13 7 1 -------- 75 0 0 Balance to Credit of Profit and Loss Account ... 16988 12 1 Investment £2500 1929/47 5% War Loan at Cost ............................... 2375 0 0 5 % National War Bonds at Cost............ 65 0 0 ---------- 2440 0 0 Cash in hand .......................... 5 19 11 ----------- ----------- £23645 9 4 £23645 9 4 ----------- ----------- Signed on behalf of the Board, W. R. CLAYTON) H. HALSALL ) Directors. W. J. SAWYER, 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. 30 North John Street, Liverpool, June 10th, 1919.