The Everton Football Club Company Limited
BALANCE SHEET AS AT 7th MAY, 1932.
LIABILITIES. ASSETS.
1931 1932
1931 1932 £ s. d. £ s. d. £ s. d. £ s. d.
£ s. d. £ s. d. £ s. d. Freehold Land, including Free-
Nominal Capital £2500, in 2500 hold Messuages Nos. 2 to 48
2500 0 0 Shares of £1 each ........... 2500 0 0 Gwladys Street, Nos. 4 to 32
________ __________ and 1 to 23 Goodison Avenue,
Issued Capital- and 2 to 10 Goodison Road,
2210 Shares issued and alloted and 221 to 223 Walton Lane
on which 15/-per Share has 26130 11 3 at cost ................... 26800 3 3
1657 10 0 been called and paid up... 1657 10 0 Stands, Hoardings and Erections,
290 Bonus Shares issued and &c., at Goodison Park at cost
290 0 0 alloted to Old Members... 290 0 0 less depreciation, as at 2nd
________ _____ __________ 25772 16 0 May, 1931 .................. 23195 10 5
1947 10 0 2500 1947 10 0 Add additions .............. 697 2 6
____________
23892 12 11
2664 18 2 Sundry Creditors.......................... 2964 10 0 Less amount now written off
148 19 2 Unclaimed Dividends....................... 157 5 0 2577 5 7 for depreciation ........... 2424 2 4
50146 7 8 Balance to Credit of Profit and Loss Account 58815 6 6 23195 10 5 21468 10 7
___________ ____________
49326 1 8 48268 13 10
Sundry Debtors, as valued by
1438 12 4 the Directors ............ 6525 2 0
20 15 0 Sundry Deposits ............ 20 15 0
148 19 2 Midland Bank, Ltd-Dividend A/c 157 5 0
1500 8 5 General A/c 6426 11 8
1649 7 7 _________ ___________ 6583 16 8
Investment £2500 1929/47 5%
2375 0 0 War Loan at cost .......2375 0 0
80 15 3 4% Consolidated Loan at cost... 80 15 3
2455 15 3 _________ __________ 2455 15 3
17 3 2 Cash in hand ................. 30 9 2
___________ ____________ ____________ ____________
£54907 15 0 £63884 11 11 £54907 15 0 £63884 11 11
Signed on behalf of the Board, W. C. CUFF
A. COFFEY } 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 7th May, 1932, as set out above, and in accordance with the Companies'
Act, 1929, beg to report that:-
(a) We have obtained all the information 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 explanation given to us and as shewn by the Books of the Company.
30 NORTH JOHN STREET, LIVERPOOL, T. THEO. ROGERS, BOWLER & CO.,
6th JUNE, 1932. Chatered Accountants
