The Everton Football Club Company Limited.
BALANCE SHEET AS AT 6tH MAY, 1933.
LIABILITIES. ASSETS.
1932. 1933 1932 1933
£ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2500, in 2500 Freehold Land, including Free
2500 0 0 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,
2210 Shares issued and allotted 2 to 10 Goodison Road, 207
to 209 and 221 to 223 Walton
on which 15/- per Share has
1657 10 0 been called and paid up 1657 10 0 26800 3 3 Lane at cost................. 27790 1 5
290 0 0 290 Bonus Shares issued and Stands, Hoardings and Erections
&c.,at Goodison Park, at cost
less depreciation, as at 7th
allotted to Old Members... 290 0 0 23195 10 5 May, 1932...................... 21468 10 7
697 2 6 Add additions................
____________ _____ __________ _______________ ______________
1947 10 0 2500 1947 10 0
23892 12 11 21468 10 7
Less amount now written off
2424 2 4 for depreciation ............. 2176 9 7
_____________ ________________
21468 10 7 19292 1 0
2964 10 5 Sundry Creditors ......................... 3059 0 3 _____________ ____________
48268 13 10 47082 2 5
Sundry Debtors, as valued by
6525 2 0 the Directors.................. 6872 15 1
157 5 0 Unclaimed Dividends ...................... 164 4 9 20 15 0 Sundry Debtors................. 20 15 0
157 5 0 Midland Bank, Ltd-Dividend A/c 164 4 9
6426 11 8 General A/c 8301 16 4
58815 6 6 Balance to Credit of Profit and Loss Account 59780 14 7 6583 16 8 ____________ _____________
8466 1 1
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
30 9 2 Cash in hand .................. 54 0 9
_____________ _____________ ____________ ___________
£63884 11 11 £64951 9 7 £63884 11 11 £64951 9 7
Signed on behalf of the Board, W. C. CUFF )
Directors.
A. COFFEY ) THOS. H. McINTOSH, Secretary.
AUDITOR'S REPORT TO THE MEMBERS OF THE EVERTON FOOTBALL CLUB COMPANY LIMITED.
We have examined the Accounts of the Company and the above Balance Sheet as at 6th May, 1933 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 Company.
T. THEO. ROGERS, BOWLER & CO.,
30 NORTH JOHN STREET, LIVERPOOL, Chartered Accountants.
7th MAY, 1933.
