The Everton Football Club Company Limited. BALANCE SHEET AS AT 7th MAY, 1921. 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, Nos. 4 to 32 and 1 to 23 Issued Capital— Goodison Avenue, and 2 to 10 Goodison Road, at cost........................ 25460 14 3 2210 Shares issued and allotted on which 15/- per Share has Stands, Hoardings and Erections at been called and paid up ..... 1657 10 0 Goodison Park, as at 1st May, 1920 6353 6 0 Less 10 % now written off for 290 Bonus Shares issued and depreciation................... 635 6 7 5717 19 5 allotted to Old Members ...... 290 0 0 ---------- -------------- ---- 31178 13 8 2500 ----------- 1947 10 0 Less Mortgage to London Joint City and ---- Midland Bank, Ltd., for amount of Overdraft............................. 1960 17 10 -------------- 29217 15 10 Sundry Debtors, as valued by the Directors 614 17 2 Sundry Creditors................................... 3891 19 5 Sundry Deposits ....................... 11 8 0 Unclaimed Dividends ............................... 83 13 10 London Joint City & Midland Bank, Ltd., Dividend A/c........................... 83 13 10 Balance to Credit of Profit and Loss Account....... 26456 2 4 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 .......................... 11 11 0 -------------- -------------- £32379 5 10 £32379 5 10 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. 30 NORTH JOHN STREET, LIVERPOOL, T. THEO. ROGERS, BOWLER & CO., 7th JUNE, 1921. Chartered Accountants.