The Everton Football Club Company Limited.
BALANCE SHEET AS AT 26th MAY, 1945.
LIABILITIES. ASSETS.
1944. May 26th, 1945. 1944. May 26th, 1945.
£ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2500, in 2500 Shares of Freehold Land,including Free-
2500 0 0 £1 each ... ... ... ... ... 2500 0 0 hold Messuages at Goodison
Avenue,Goodison Road and
___________ ____________ 23815 11 5 Walton Lane at cost ... ... ... ... 24365 11 5
Issued Capital- Stands, Hoardings and Erec-
2210 Shares issued and allotted on which tions, &c., at Goodison Park
15/- per Share has been called up at cost, less depreciation per
1657 10 0 and paid ... ... ... 1657 10 0 30667 0 0 last Balance Sheet ... ... 27600 0 0
290 Bonus Shares issued and allotted to Less amount now written off
290 0 0 Old Members fully paid ... ... 290 0 0 3067 0 0 for depreciation ... ... 2600 0 0
____________ ___ ____________ 27600 0 0 ___________ ____________ 25000 0 0
1947 10 0 2500 1947 10 0 653 0 6 Sundry Debtors, as valued by the Directors 1499 0 0
1248 18 5 Sundry Creditors ... ... ... ... ... 1596 14 1 13 5 0 Sundry Deposits ... ... ... ... ... 13 5 0
253 18 2 Unclaimed Dividends ... ... ... ... ... 249 17 9 253 18 2 Midland Bank Ltd.-Dividend A/c ... ... ... 249 17 9
Midland Bank Ltd.General A/c. (Hold Deeds of Land and 80 15 3 Investment-4% Consolidated Loan at cost ... ... 80 15 3
24678 6 9 Property as Security) ... ... ... ... 21383 6 10 50 1 6 Cash in hand ... ... ... ... ... 77 18 6
24337 18 6 Balance to Credit of Profit and Loss Account ... ... 26108 19 3
___________ ____________ ____________ ___________
£52466 11 10 £51286 7 11 £52466 11 10 £51286 7 11
____________ ____________ ____________ ___________
Signed on behalf of the Board,
W. C. GIBBINS. } THEO. KELLY, Secretary.
W. R. WILLIAMS.} Directors
AUDITORS' REPORT TO THE MEMBERS OF THE EVERTON FOOTBALL CLUB COMPANY LIMITED.
We have audited the above Balance Sheet and have obtained all the information and explanations we have required. 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 at 26th May,1945, according to the best of our information and the explanations given
to us and as shown by the Books of the Company.
30 North John Street, Liverpool, 2. T. THEO. ROGERS, BOWLER & CO.,
5th June, 1945. Chartered Accountants.
