THE
EVERTON FOOTBALL CLUB CO., LIMITED.
BALANCE SHEET AS AT 30th APRIL, 1896.
CAPITAL AND LIABILITIES. PROPERTY AND ASSETS.
£ s. d. £ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital - £2,500 in 2,500 shares Ground, Stands, Hoardings and
of £1 each; 15s. per Share called .. Erections at Goodison Park,
up. as at 30th April, 1895 ... 2972 14 11
2210 Shares issued and alloted, Amount expended during year 201 12 4
at 15s. per Share paid up.. 1657 10 0 -------------
290 Bonus Shares--to old Mem- 3147 7 3
bers ... ... ... ... .... 290 0 0 LESS Written off --
--------- -------------- 1947 10 0 10 percent. on total cost 487 1 2
2500 ------------
--------- 2687 6 1
Sundry Creditors ... ... ... ... ... ... ... ... 136 17 6 Freehold Land... ... ... 8090 12 6
Balance to the credit of Profit and Loss Account ...5140 10 9 ------------- 10777 18 7
Less Mortgage ... ... ... ... ... 5000 0 0
----------- 5777 18 7
Office FiXtures, Horse, Gears, and Imple-
ments, as at 30th April, 1895 ... 100 0 0
LESS Proceeds of Sale of Horse and Cart 18 0 0
-----------
82 0 0
LESS now Written off ... ... ... 12 0 0
------------ 70 0 0
Sundry Debtors ... ... ... ... 236 4 1
LESS Amount carried to Suspense
Account ... ... ... ... 82 16 1
---------- 153 8 0
Clothing, Material and Stores on hand ... ... ... ... 40 0 0
Preliminary Expenses, Balance at 30th
April, 1895 ... ... ... ... 50 0 0
LESS now Written off ... ... ... ... 50 0 0
---------- Nil
Sundry Deposits ... ... ... ... ... ... ... ... 19 0 0
Bonuses paid Clubs and Players in advance ... ... ... 67 11 0
Cash at Bankers ... ... ... ... ... ... 1039 8 6
" in hand ... ... ... ... ... ... ... 57 12 2
---------- 1097 0 8
----------- -----------
£7224 18 3 £7224 18 3
----------- -----------
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, 19th May, 1896
EVENTS
| 43 | Agreed that the Secretary arrange eggs, sherry and coffee for the players’ training in the morning |
| 73 | Agreed that the Club should pay the players’ expenses for joining the Liverpool gym at reduced rates |
| 91 | F. Geary appeared before the directors concerning his behaviour towards the spectators. |
| 113 | Agreed to give a match at Goodison Park for the benefit match for the unwaged. |
| 132 | Resolved that a letter be written to Porcupine saying the explanation re: stoppage of draws is not satisfactory. |
| 208 | Parry suspended. Notice of his suspension to be posted on in the dressing rooms. |
| 211 | Reserve Team to have a gold medal each. |
| 243 | Resolved Mr. Hinchcliffe be allowed to photograph team |
| 245 | Resolved on the purchase of 2 medals for Bell and Southworth |
| 286 | Resolved that Elliott be engaged as Assistant Trainer & Groundsman to play when required. |
| 295 | Resolved to give Stoke £20 for the transfer of Maxwell & to find him a place in a solicitors’ office. |
| 365 | Resolved to give 11 players medals for winning the Combination Championship |
| 444 | Resolved that the Ground Committee be authorised to have rooms covered over, urinals erected etc. |