The Everton Football Club Company Limited.
BALANCE SHEET AS AT 5th MAY, 1923.
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
2210 Shares issued and allotted on Road, at cost ....................... 25460 14 3
which 15/- per Share has
been called and paid up .... 1657 10 0 Stands, Hoardings and Erections at
290 Bonus Shares issued and Goodison Park, as at 6th May,1922 5146 3 6
allotted to Old Members .... 290 0 0 Less 10% now written off for
depreciation...................................... 514 12 6 4631 11 0
----------- ------------
------ 30092 5 3
2500 Less Mortgage to London Joint City and
----------- 1947 10 0 Midland Bank, Ltd., for amount of
------ Overdraft......................................... 2629 1 0
------------
27463 4 3
Sundry, Debtors as valued by the Directors 2034 8 10
Sundry Creditors ..................................... 1166 9 9 Sundry Deposits .................................... 18 15 0
Unclaimed Dividends .................................. 97 5 5 London Joint City & Midland Bank, Ltd,
Balance to Credit of Profit and Loss Account .........28859 5 8 Dividend A/c ..................................... 97 5 5
Investment £2500 1929/47 5% War Loan
at Cost ........................................2375 0 0
5 % National War Bonds at Cost ................. 65 0 0
Cash in hand......................... ----------- 2440 0 0
16 17 4
-------------- --------------
£32070 10 10 £32070 10 10
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Signed on behalf of the Board, W. C. Cuff }
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.,
Chartered Accountants.
30 NORTH JOHN STREET, LIVERPOOL,
11th MAY, 1923.
