The Everton Football Club Company Limited. BALANCE SHEET AS AT 2nd MAY, 1925. 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 3rd May, 1924 4168 7 10 Less 10% now written off for 290 Bonus Shares issued and depreciation ............ 416 16 10 allotted to Old Members... 290 0 0 ----------- 3751 11 0 ----- 2500 ----------- 1947 10 0 29212 5 3 ----- Sundry Debtors, as valued by the Directors 3419 2 7 Sundry Deposits ................... 20 5 0 Midland Bank, Ltd.—General A/c .... 6022 10 6 Sundry Creditors ................................ 1246 14 2 Do. Dividend A/c ...... 116 0 4 Unclaimed Dividends ............................ 116 0 4 Investment £2500 1929/47 5% War Loan Balance to Credit of Profit and Loss Account ... 37959 15 2 at Cost ......................... 2375 0 0 5 % National War Bonds at Cost .... 65 0 0 ----------- 2440 0 0 Cash in hand ...................... 39 16 0 ----------- -------------- £41269 19 8 £41269 19 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, 16th May, 1925. Chartered Accountants.