The Everton Football Club Company Limited.
BALANCE SHEET AS AT 4th MAY, 1935.
LIABILITIES. 1934 ASSETS. 1935
1934 1935 £ 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 t0 223 Walton
27790 1 5 Lane at cost..................... 27790 1 5
on which 15/- per Share has
Less amount written off......... 1900 1 5
1657 10 0 been called and paid up... 1657 10 0 ______________ 25890 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 5th
1947 10 0 2500 1947 10 0 19292 1 0 May, 1934........................ 17337 13 1
Less amount now written off
1954 7 11 for depreciation ................ 1755 3 5
17337 13 1 _______________ ______________ 15582 9 8
398 2 1 Sundry Creditors........................... 7515 18 11 _____________ ______________
45127 14 6 Sundry Debtors, as valued by 41472 9 8
477 15 9 the Directors..................... 1505 0 5
167 18 3 Unclaimed Dividends........................... 175 0 4 20 15 0 Sundry Deposits .................... 13 5 0
167 18 3 Midland Bank, Ltd-Dividend A/c 175 0 4
10580 14 1 General A/c 18275 11 9
56342 6 0 Balance to Credit of Profit and Loss Account 59410 18 3 10748 12 4 _______________ _____________ 18450 12 1
Investment £7500 3½% War
2375 0 0 Loan at cost................... 7525 8 0
80 15 3 4% Consolidated Loan at cost..... 80 15 3
2455 15 3 ______________ _____________ 7606 3 3
25 3 6 Cash in hand .................... 1 17 1
_____________ ________________ ______________ _____________
£58855 16 4 £69049 7 6 £58855 16 4 £69049 7 6
_____________ ________________ ______________ ______________
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 4th May, 1935, 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.,
7th May, 1935. Chartered Accountants.
