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.