The Everton Football Club Company Limited. BALANCE SHEET AS AT 6th MAY, 1922. ____________________________________________________________________________________________________________________________________________________ LIABILITIES. ASSETS. £ s. d. £ s. d. £ s. d. £ s. d. Freehold Land, including Freehold Nominal Capital £2500, in 2500 Shares Messuages Nos. 2 to 48 Gwladys of £1 each.......................... 2500 0 0 Street, Nos. 4 to 32 and 1 to 23 ------------ Goodison Avenue, and 2 to 10 Goodison Issued Capital— Road, at cost.............................. 25460 14 3 2210 Shares issued and allotted on Stands, Hoardings and Erections at which 15/- per Share has Goodison Park, as at 7th May, 1921 5717 19 5 been called and paid up .... 1657 10 0 Less 10% now written off for depreciation ..................... 571 15 11 5146 3 6 290 Bonus Shares issued and ------------ ------------ allotted to Old Members...... 290 0 0 30606 17 9 ---- Less Mortgage to London Joint City and 2500 ------------ 1947 10 0 Midland Bank, Ltd., for amount of ---- Overdraft ................................ 750 3 8 ------------- 29856 14 1 Sundry Debtors, as valued by the Directors 1963 14 5 Stock of Manure, Seeds, etc for next Season 129 15 9 Sundry Creditors ................................... 3087 16 10 Sundry Deposits .......................... 18 15 0 Unclaimed Dividends ................................ 90 6 3 London Joint City & Midland Bank, Ltd., Dividend A/c .......................... 90 6 3 Balance to Credit of Profit and Loss Account ...... 29387 12 7 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 ............................. 14 0 2 ------------- ------------ £34513 5 8 £34513 5 8 ____________________________________________________________________________________________________________________________________________________ Signed on behalf of the Board, A. COFFEY } W. J. SAWYER} Directors. THOS. H. McINTOSH, 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. 26th MAY, 1922.