The Everton Football Club Company Limited. BALANCE SHEET AS AT 1st MAY, 1926. 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 2nd May, 1925 3751 11 0 Less Sale of Bullens Road Stand ... 250 0 0 ___________ 3501 11 0 Less 10% now written off for 290 Bonus Shares issued and depreciation ............ 350 3 0 allotted to Old Members... 290 0 0 ___________ 3151 8 0 ____________ ______ ____________ 1947 10 0 28612 2 3 2500 _____ Sundry Debtors, as valued by the Directors 1153 17 11 Sundry Deposits ................... 19 15 0 Midland Bank, Ltd.—General A/c .... 18648 9 11 Sundry Creditors ................................ 1375 7 1 Do. Dividend A/c ...... 126 1 2 Unclaimed Dividends ............................ 126 1 2 Investment £2500 1929/47 5% War Loan Balance to Credit of Profit and Loss Account ... 47585 9 4 at Cost ......................... 2375 0 0 5 % National War Bonds at Cost .... 65 0 0 ___________ 2440 0 0 Cash in hand ...................... 34 1 4 _____________ ____________ £51034 7 7 £51034 7 7 Signed on behalf of the Board, W. C. CUFF } Directors. W. J. SAWYER } THOS. H. McINTOSH, Secrelary. 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. 18th MAY, 1926.