796EFC-1-1-16_0250c.tif
					The Everton Football Club Company Limited.
					     BALANCE SHEET AS AT 3rd MAY, 1924.


				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, Nos. 4 to 32 and 1 to 23
						   ==========			  	  Goodison Avenue, and 2 to 10 Goodison
										  	  Road, at cost.........................			25460  14   3
	Issued Capital--
	    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 5th May, 1923	      4631  11   0
										            Less 10% now written off for
	     290  Bonus  Shares  issued   and					              depreciation ....................        463   3   2
	         allotted  to  Old  Members...      290  0  0								              ------------       4168   7  10
	   -----															                -------------
	    2500				  -----------    1947  10   0								                29629   2   1
	   =====
	
											Sundry Debtors, as valued by the Directors		         2098  14   5
	
											Sundry Deposits .........................		           18  15   0
										
											Midland Bank, Ltd.-General A/c ..........		         4724  13  11
	
	Sundry Creditors ....................................	 1132   9    9		      Do.         Dividend A/c   ........			  107   3   1
	
	Unclaimed Dividends ..................................	  107   3    1		Investment £2500 1929/47 5% War Loan
											  at Cost  ................ .... ........     2375   0   0
	Balance to Credit of Profit and Loss Account ........	35850   0   10
	
											5% National War Bonds at Cost   ...   ...	65   0   0	 2440   0   0
	
											Cash in hand  ...........................			   18  15   2
	
								--------------										 ------------
							       £39037   3    8									       £39037   3   8
	
		   
		   Signed on behalf of the Board, W. C. CUFF  } Directors.
						  W. J. SAWYER}									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.
	            31ST MAY, 1924.