The Everton Football Club Company Limited.
BALANCE SHEET AS AT 2nd MAY, 1936.
LIABILITIES. 1935 ASSETS. 1936
1935 1936 £ 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
Lane at cost less depreciation,
on which 15/- per Share has 27790 1 5 as at May 4th, 1935 ........... 25890 0 0
1900 1 5 Less amount now written off ... 1890 0 0
1657 10 0 been called and paid up... 1657 10 0 25890 0 0 _____________ _______________ 24000 0 0
290 Bonus Shares issued and Stands, Hoardings and Erections,
290 0 0 allotted to Old Members... 290 0 0 &c., at Goodison Park at cost
____________ _____ ______________ less depreciation, as at 4th
1947 10 0 2500 1947 10 0 17337 13 1 May, 1935........................ 15582 9 8
Less amount now written off
1755 3 5 for depreciation ................ 1576 8 11
15582 9 8 _______________ ______________ 14006 0 9
7515 18 11 Sundry Creditors........................... 471 5 0 _____________ ______________
41472 9 8 Sundry Debtors, as valued by 38006 0 9
1505 0 5 the Directors..................... 541 5 10
175 0 4 Unclaimed Dividends........................... 183 7 4 13 5 0 Sundry Deposits .................... 13 5 0
175 0 4 Midland Bank, Ltd-Dividend A/c 183 7 4
18275 11 9 General A/c 4018 14 7
59410 18 3 Balance to Credit of Profit and Loss Account 47802 5 1 18450 12 1 _______________ _____________ 4202 1 11
Investment £7500 3½% War
7525 8 0 Loan at cost................... 7525 8 0
80 15 3 4% Consolidated Loan at cost..... 80 15 3
7606 3 3 ______________ _____________ 7606 3 3
1 17 1 Cash in hand .................... 35 10 8
_____________ ___________ ______________ _____________
£69049 7 6 £50404 7 5 £69049 7 6 £50404 7 5
_____________ ___________ ______________ ______________
Signed on behalf of the Board, W. C. CUFF}
A. COFFEY} Directors. THEO. KELLY, 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, 1936, 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.,
5th May, 1936. Chartered Accountants.
