EVERTON FOOTBALL CLUB, LIMITED.
BALANCE SHEET AS AT 30th APRIL, 1895.
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, as per last account
up. (April 30th, 1894) 3422 6 3
2210 Shares issued and allotted, Amount expended during year ending
at 15s. per Share paid up... 1657 10 0 April 30th, 1895... ... ... 17 6 6
290 Bonus Shares—to old Mem- -----------
bers... ... ... ... 290 0 0 3439 12 9
---- ---------- 1947 10 0 LESS Written off-
2500 10 per cent. on total cost... 466 17 10
---- ----------- 2972 14 11
Sundry Creditors... ... ... ... ... ... 49 5 5 Deposit on purchase of land... ... ... ... ... 1000 0 0
Balance to the credit of Profit and Loss Account... ... 4037 18 4 Clothing, Material, and Stores on hand ... ... ... 50 0 0
Office Fixtures, Gears and Implements,
as per last account (April 30th, 1894) 105 9 2
Amount expended during year... ... ... 15 17 0
-----------
121 6 2
LESS Written off... ... ... ... 21 6 2
----------- 100 0 0
Sundry Debtors ... ... ... ... ... ... 352 15 1
Bonuses paid other Clubs and Players in advance ... ... 127 0 0
Sundry Deposits ... ... ... ... ... ... 5 13 0
Preliminary Expenses, as at April 30th,
1894 ... ... ... ... ... 98 3 10
LESS Written off ... ... 48 3 10
----------- 50 0 0
Cash at Bankers' ... ... ... ... 1375 9 10
" in hand ... ... ... ... 1 0 11
----------- 1376 10 9
---------- -----------
£6034 13 9 £6034 13 9
---------- -----------
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.
T. THEODORE ROGERS & CO.,
30, NORTH JOHN STREET, Chartered Accountants.
LIVERPOOL, MAY 24, 1895
