The Everton Football Club Company Limited.
BALANCE SHEET AS AT 3rd MAY, 1930.
LIABILITIES. ASSETS.
1929. 1930. 1929. 1930.
£ 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
been called and paid up... 1657 10 0 669 17 0 Freehold House, 223 Walton
290 0 0 290 Bonus Shares issued and ------------- Lane at cost................. 669 17 0
allotted to Old Members... 290 0 0 26130 11 3 -----------
------------ ---- ---------- 26130 11 3
1947 10 0 2500 1947 10 0 31818 5 5 Stands, Hoardings and Erections
at Goodison Park, as at 4th
May, 1929................. 28636 9 0
3181 16 5 Less 10 % now written off for
depreciation............... 2863 13 0
28636 9 0 ----------- ------------- 25772 16 0
------------- ------------
427 9 8 Sundry Creditors......................... 1639 4 5 54767 0 3 51903 7 3
148 8 2 Unclaimed Dividends...................... 137 18 5 1610 13 1 Sundry Debtors, as valued by
Midland Bank General A/c................. 9233 8 6 the Directors.............. 465 10 8
56567 0 3 Balance to Credit of Profit and Loss Account 42056 5 4 20 15 0 Sundry Deposits............. 20 15 0
148 8 2 Midland Bank, Ltd—Dividend A/c 137 18 5
77 11 6 Do General A/c
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
10 4 10 Cash in hand............... 31 0 1
------------ ---------- ------------- ----------
£59090 8 1 £55014 6 8 £59090 8 1 £55014 6 8
----------- ---------- ------------- ----------
Signed on behalf of the Board, W. C. CUFF }
W. J. SAWYER} Directors. THOS. H. McINTOSH, Secretary.
AUDITORS’ REPORT TO THE MEMBERS OF THE EVERTON FOOTBALL CLUB COMPANY LIMITED.
We have examined the Accounts of the Company and the Balance Sheet as at 3rd May, 1930, as set out above, and in accordance with the Companies’ Act,
1929, beg to report that:-
(a) We have obtained all the in formation and explanations we have required and
(b) In our opinion such Balance Sheet is properly drawn up so as to exhibit a true and correct view of the state of the Company’s affairs, according
to the best of our information and the explanations given to us and as shown by the Books of the Company.
30 NORTH JOHN STREET, LIVERPOOL, T. THEO. ROGERS, BOWLER & CO.,
17th MAY, 1930. Chartered Accountants.
