The Everton Football Club Company Limited.
BALANCE SHEET AS AT 4tH MAY, 1929.
LIABILITIES. ASSETS.
1928. 1929. 1928. 1929.
£ 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
cost ....................... 25460 14 3
on which 15/-per Share has 669 17 0 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 26130 11 3
allotted to Old Members... 290 0 0 30459 15 0 Stands, Hoardings and Erections
__________ ___ ____________ at Goodison Park, as at 5th
1947 10 0 2500 1947 10 0 May, 1928...................... 31818 5 5
4893 17 8 Additions to date..............
_____________
35353 12 8
3535 7 3 Less 10% now written off for
depreciation ............. 3181 16 5
1765 6 0 Sundry Creditors ......................... 427 9 8 31818 5 5 _____________ ______________ 28636 9 0
_____________ ___________
137 2 5 Unclaimed Dividends ...................... 148 8 2
57948 16 8 54767 0 3
11064 0 4 Midland Bank General A/c .................
3933 0 0 Sundry Debtors, as valued by
49647 7 7 Balance to Credit of Profit and Loss Account..56567 0 3 the Directors.................. 1610 13 1
20 15 0 Sundry Debtors................. 20 15 0
137 2 5 Midland Bank, Ltd-Dividend A/c 148 8 2
Do General A/c 77 11 6
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
65 17 0 Cash in hand .................. 10 4 10
_____________ _____________ ____________ ___________
£64561 6 4 £59090 8 1 £64561 6 4 £59090 8 1
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, 1929.
