The Everton Football Club Company Limited.
BALANCE SHEET AS AT 6th MAY, 1939.
LIABILITIES. ASSETS.
1938 1939 1938 1939
£ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capita] £2500, in 2500 Freehold Land, including Free-
2500 0 0 Share of £1 each ............ 2500 0 0 hold Messuages Nos. 4 to 32
__________ ___________ and 1 to 23 Goodison Avenue,
Issued Capital— 2 to 10 Goodison Road, 197
2210 Shares issued and allotted and 207 to 209 and 221 to 223
on which 15/- per Share has 22740 1 5 Walton Lane at cost ........ 22740 1 5
1657 10 0 been called up and paid... 1657 10 0
290 Bonus Shares issued and Stands, Hoardings and Erections,
allotted to Old Members &c., at Goodison Park at cost
290 0 0 fully paid ... ... 290 0 0 less depreciation, as at 7th
___________ ____ ___________ 12589 19 4 may, 1938 ................. 46167 15 5
1947 10 0 2500 1947 10 0 Additions d tiring year, being
34891 15 11 final payments re New Stand 5989 11 3
___________ ___________
47481 15 3 52157 6 8
Less amount written off for
depreciation.............. 5417 6 8
4285 17 3 Sundry Creditors.......................... 537 9 6 46167 15 5 1313 19 10 ___________ 46740 0 0
___________
198 13 6 Unclaimed Dividends....................... 205 10 6 Sundry Debtors, as valued by
1088 2 3 the Directors.............. 47 9 0
13 5 0 Sundry Deposits............. 13 5 0
Midland Bank Ltd. General a/c. (hold Deeds 198 13 6 Midland Bank, Ltd.-Dividend A/c 205 10 6
of Land and Property and War Loan as Investment £7500 3½% War
24034 9 8 Security) ............................... 21796 1 3 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
47404 11 8 Balance to Credit of Profit and Loss Account 52917 8 3
57 0 10 Cash in hand .............. 51 10 4
____________ ___________ ___________ ___________
£77871 1 8 £77871 1 8 £77871 1 8 £77403 19 6
Signed on behalf of the Board, E. GREEN }
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 6th May, 1939, 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.,
14th JUNE 1939 Chartered Accountants
