796EFC-1-1-21_0222e.tif
									   The Everton Football Club Company Limited.

										BALANCE SHEET AS AT 5th MAY, 1934.


					LIABILITIES.			 				      1933				ASSETS.							1934
		    1933							      1934		   £	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—											 	 2 to 10 Goodison Road, 207
				 2210 Shares issued and allotted									 to 209 and 221 to 223 Walton
													27790	1   5			 Lane at cost.....................			27790   1   5
				      on which 15/- per Share has
																	 Stands, Hoardings and Erections,
		1657   10  0          been called and paid up.	1657	10  0								  &c., at Goodison Park at cost
				  290 Bonus  Shares issued and										  less depreciation, as at 6th
		 290	0  0	      allotted to Old Members	 290	 0  0						21468	10  7	  May, 1933........................	19292	 1  0
		____________	 _____				______________
		1947   10  0	 2500						1947	10   0				
																	Less amount now written off
															 2176	 9   7	  for depreciation ................	 1954	 7  11
													19292	 1  0	_______________						______________	17337	13   1
		3059	0  3	Sundry Creditors...........................      398	 2    1		_____________										______________
													47082	 2  5			Sundry Debtors, as valued by				45127	14   6
													 6872	15  1                     the Directors.....................			  477	15   9
		 164	4 9	Unclaimed Dividends...........................	 167	18    3		   20	15  0			Sundry Deposits ....................			   20	15   0
															  164	 4   9	Midland Bank, Ltd-Dividend A/c		  167	18  3
															 8301	16   4			   General A/c		10580	14  1
		59780	14 7	Balance to Credit of Profit and Loss Account	56342	 6    0		 8466	 1  1   _______________						_____________	10748	12   4
																	Investment £2500   3½% War
															 2375	 0   0	  Loan at cost...................	 2375	 0  0
															   80	15   3	4% Consolidated Loan at cost.....	   80	15  3
													 2455	15  3    ______________						 _____________	 2455	15   3
													   54	 0  9			Cash in hand ....................			   25	 3   6
		_____________							________________	______________										_____________
		£64951	 9 7							£58855	16    4		£64951	 9  7										£58855	16  4
		_____________							________________	______________										______________

				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 5th May, 1934, 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 explanations given to us and as shewn by the Books of the Company.

		30 NORTH JOHN STREET, LIVERPOOL,											T. THEO. ROGERS, BOWLER & CO.,
			8th May, 1934.														Chartered Accountants.