The Everton Football Club Company Limited.
BALANCE SHEET AS AT 2nd MAY, 1931.
LIABILITIES. ASSETS.
1930 1931 1930 1931
£ 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-
Share 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 28636 9 0 Stands, Hoardings and Erections
at Goodison Parkat cost lessde-
preciation, as at 3rd May,1930 25772 16 0
2863 13 0 Less 10 % now written off for
depreciation ................. 2577 5 7
25772 16 0 ___________ ___________ 23195 10 5
_____________ ____________
1639 4 5 Sundry Creditors ......................... 2664 18 2 51903 7 3 49326 1 8
137 18 5 Unclaimed Dividends ...................... 148 19 2 465 10 8 Sundry Debtors, as valued by
9233 8 6 Midland Bank General A/c ................. the Directors ............. 1438 12 4
42056 5 4 Balance to Credit of Profit and Loss Account 50146 7 8 20 15 5 Sundry Deposits ............ 20 15 0
137 18 5 Midland Bank,Ltd-Dividend A/c 148 19 2
Do General A/c 1500 8 5
2375 0 0 Investment £2500 1929/47 5%
War Loan at cost .......... 2375 0 0
80 15 3 4% Consolidated Loan at cost.. 80 15 3
2455 15 3 ___________ ___________ 2455 15 3
31 0 1 Cash in hand ................. 17 3 2
_____________ ______________ _____________ __________
£55014 6 8 £54907 15 0 £55014 6 8 £54907 15 0
Signed on behalf of the Board, W. C. CUFF } Directors.
A. COFFEY } 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 2nd May, 1931, 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 and the explanations given to us and as shewn by the Books of the Company.
30 NORTH JOHN STREET, LIVERPOOL, T. THEO. ROGERS, BOWLER & CO.,
15th MAY, 1931. Chartered Accountants.
