796EFC-1-1-18_0060e.tif
							The Everton Football Club Company Limited.
							   BALANCE SHEET AS AT 7th MAY, 1927.


	      			LIABILITIES.										ASSETS.
		1926.							   1927.	  1926.										     1927.
	     £  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,
														and 2 to 10 Goodison Road, at
	1657   10 0	2210 Shares issued and allotted								cost ........................				25460 14 3						
			     on which 15/- per Share has					 3751 11 0	Stands, Hoardings and Erections							
			     been called and paid up...	   1657 10  0						at Goodison Park, as at 1st
	 290    0 0	 290 Bonus Shares issued and								May, 1926.....................		3151  8 0
 														Additions to date.............	       30892 15 3
			     allotted to Old Members...     290  0  0				  250  0 0	Less Sale of Bullens Road Stand
       _____________   _____				  _____________				___________					     ____________
	1947  10  0	2500						1947 10 0		3501  11 0					       34044  3 3
														Less Sale of Seats .............	 200  0 0
																		      ____________
																		       33844  3 3
												 350   3 0	Less 10 % now written off for				
														depreciation....................	3384  8 3

												____________					     _____________	30459 15 0
										    3151   8 0																			____________
										   ___________										55920  9 3
	1375  7  1	Sundry Creditors..............................	 736 7  1   28612  2 3								

	 126  1  2	Unclaimed Dividends...........................  122  3  6   1153 17 11			Sundry Debtors, as valued by
														the Directors..................				 3977  3 4
			Midland Bank General A/c......................17737  9 11											
										      19 15  0			Sundry Deposits................				   19 15 0
       47585  9  4	Balance to Credit of Profit and Loss Account  41973 19  0  18648  9 11			Midland Bank, Ltd —General A/c
										     126  1  2				Do. 	Dividend A/c				  122  3 6
												2375   0 0	Investment £2500 1929/47 5%
														  War Loan at Cost............		2375  0 0
												  65   0 0	(5% National War Bonds at Cost)
														4% Consolidated Loan..........		  80 15 3
												____________						___________ 
										    2440  0  0										 2455 15 3
										      34  1  4			Cash in hand..................				   22  3 2
     _______________						    ___________    ____________										___________
      £51034  7  7						     £62517  9  6 £51034  7  7									       £62517  9 6



				
		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.
			17th MAY, 1927.