The Everton Football Club Company Limited.
BALANCE SHEET AS AT 5tH MAY, 1928.
LIABILITIES. ASSETS.
1927. 1928. 1927. 1928.
£ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.
2500 0 0 Nominal Capital £2500, in 2500 25460 14 3 Freehold Land, including Free
Shares of £1 each ............ 2500 0 0 hold Messuages Nos. 2 to 48
__________ __________ Gwladys Street, Nos. 4 to 32
Issued Capital— and 1 to 23 Goodison Avenue,
1657 10 0 2210 Shares issued and allotted and 2 to 10 Goodison Road, at
on which 15/- per Share has cost ....................... 25460 14 3
Add Freehold House,223 Walton
been called and paid up 1657 10 0 Lane at cost................. 669 17 0
290 0 0 290 Bonus Shares issued and ______________
26130 11 3
allotted to Old Members... 290 0 0 3151 8 0 Stands, Hoardings and Erections
__________ ____ ____________ at Goodison Park, as at 7th
1947 10 0 2500 1947 10 0 May, 1927...................... 30459 15 0
30892 15 3 Additions to date.............. 4893 17 8
_____________ ____________
34044 3 3 35353 12 8
200 0 0 Less Sale of seats.............
_____________
33844 3 3 Less 10% now written off for
3384 8 3 depreciation ............. 3535 7 3
736 7 1 Sundry Creditors ......................... 1765 6 0 30459 15 0 _____________ ______________ 31818 5 5
_____________ ___________
122 3 6 Unclaimed Dividends ...................... 137 2 5
55920 9 3 57948 16 8
17737 9 11 Midland Bank General A/c .... 11064 0 4
3977 3 4 Sundry Debtors, as valued by
41973 19 0 Balance to Credit of Profit and Loss Account..49647 7 7 the Directors.................. 3933 0 0
19 15 0 Sundry Deposits................. 20 15 0
122 3 6 Midland Bank, Ltd-Dividend A/c 137 2 5
2375 0 0 Investment £2500 1929/47 5%
War Loan at Cost .............. 2375 0 0
80 15 3 4% Consolidated Loan........... 80 15 3
2455 15 3 ____________ ____________ 2455 15 3
22 3 2 Cash in hand .................. 65 17 0
_____________ _____________ ______________ ___________
£62517 9 6 £64561 6 4 £62517 9 6 £64561 6 4
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.
30th MAY, 1928.
