EVERTON FOOTBALL CLUB CO., LIMITED.
BALANCE SHEET AS AT 30th APRIL, 1894.
CAPITAL AND LIABILITIES. PROPERTY AND ASSETS.
£ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital-£2,500 in 2,500 Shares Ground, Stands, Hoardings and Erections
of £1 each; 15s. per share called at Goodison Park, per last account 3056 13 4
Up. Amount expended during year
2210 Shares issued and allotted, ending at date ... ... 830 16 1
at 15s. per Share... ... 1657 10 0 ---------------
290 Bonus Shares—to old Mem- 3871 9 5
berS... ... ... ... 290 0 0 LESS Written off—
10 per cent on total cost ... 465 3 2
------ ----------- 1947 10 0 ------------- 3422 6 3
2500
------ Clothing, Material, and Stores on hand ... ... 50 0 0
Office Fixtures, &c., Horse, Gears and
Debenture ... ... ... ... ... 1000 0 0 Implements ... ... ... ... 117 3 6
LESS amount paid in reduction ... 500 0 0 LESS 10 per cent. Written off... 11 14 4
------------- 500 0 0 ------------ 105 9 2
Sundry Debtors ... ... ... ... ... ... 204 19 10
Sundry Creditors ... .. ... ... 435 6 0 Bonuses paid Clubs and Players in advance ... ... 152 10 0
Do. Dividends unpaid 3 5 2 Sundry Deposits ... ... ... ... ... ... 11 10 0
----------- 438 11 2 Preliminary Expenses ... ... ... 122 14 9
Amount paid in respect of Shares Forfeited ... ... 5 5 0 LESS 20 per cent. Written off 24 10 11
Balance to the credit of Profit and Loss Account... 2388 3 8 ------------ 98 3 10
Cash at Bankers ... ... ... ... 1226 14 7
,, in hand ... ... ... ... 7 16 2
------------- 1234 10 9
-------------- --------------
£5279 9 10 £5279 9 10
-------------- --------------
We have examined the Books and Accounts of the above Company, and have to report that in our opinion the
above Balance Sheet is a full and fair one, and properly drawn up so as to exhibit a true and correct view of the
state of the Company's affairs as shown by their Books.
30, NORTH JOHN STREET, T. THEODORE ROGERS & CO.,
LIVERPOOL, JUNE 2ND, 1894. Chartered Accountants.
