The Everton Football Club Company Limited.
BALANCE SHEET AS AT 30th MAY, 1942.
LIABILITIES. ASSETS.
1941. 1942.
1941. 1942. £ 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. 4 to 32
__________ __________ and 1 to 23 Goodison Avenue,
2 to 10 Goodison Road, 197,
Issued Capital— 207 to 209, 217 and 221 to 223
2210 Shares issued and allotted 22740 1 5 Walton Lane at cost ......... 23250 11 5
on which 15/- per Share has Stands, Hoardings and Erections,
1657 10 0 been called and paid ... 1657 10 0 &c., at Goodison Park at cost
290 Bonus Shares issued and less depreciation, as at 7th
allotted to Old Members 42066 0 0 June, 1941 ................... 37860 0 0
290 0 0 fully paid ... ... ... 290 0 0
__________ _____ ___________ Less amount written off for
1947 10 0 2500 1947 10 0 4206 0 0 depreciation................. 3786 0 0
37860 0 0 ____________ _____________ 34074 0 0
860 18 5 Sundry Creditors ......................... 1321 18 5 Sundry Debtors, as valued by
502 16 0 the Directors................ 744 5 6
217 14 5 Unclaimed Dividends ...................... 217 12 2
13 5 0 Sundry Deposits................. 13 5 0
Midland Bank Ltd. General a/c. (Hold Deeds 217 14 5 Midland Bank, Ltd-Dividend A/c 217 12 2
24090 7 11 of Land and property as Security) ... 23032 4 5
Investment
80 15 3 4% Consolidated Loan at cost 80 15 3
34337 1 5 Balance to Credit of Profit and Loss Account 31932 12 5
39 0 1 Cash in hand .................. 71 8 1
NOTE:-Nothing is included in the above accounts
in respect of Liability for war Damage
Contribution for Ground and Buildings as
the Assessment has not yet been agreed.
The Income Tax Position for 1941/42 has not yet
been settled.
____________ ______________ ______________ ______________
£61453 12 2 £58451 17 5 £61453 12 2 £58451 17 5
Signed on behalf of the Board, W. C. GIBBINS }
Directors.
C. S. BAXTER } 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 30th May, 1942, 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 explanations given to us and as shewn by the Books of the Company.
T. THEO. ROGERS, BOWLER & CO.,
30 NORTH JOHN STREET, LIVERPOOL,
15th JUNE, 1942.
