THE
EVERTON FOOTBALL CLUB CO., LIMITED.
BALANCE SHEET AS AT 30th APRIL, 1897.
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; 15/- per Share called Erections at Goodison Park,
up. as at 30th April 1896 ... ... 2687 6 1
2210 Shares issued and allotted, Amount expended during year.. ... 274 1 3
at 15/- per Share paid up... 1657 10 0 -----------
290 Bonus Shares—to old Mem- 2961 7 4
bers... ... ... ... 290 0 0
---- ---------- 1947 10 0 LESS Written off-
2500 10 per cent. on total cost.. 514 9 3
---- -----------
Sundry Creditors... ... ... ... ... ... 89 16 4 2446 18 1
North and South Wales Bank, Limited.. ... ... ... 827 12 6 Freehold Land ... ... ... 8090 12 6
Balance to the credit of Profit and Loss Account... ... 5564 16 10 ----------- 10537 10 7
LESS Mortgage ... ... 5000 0 0
Repair during year... ... 1500 0 0
----------- 3500 0 0
----------- 7037 10 7
Office Fixtures, Implements, &c. as at
30th April, 1896.. ... ... ... 70 0 0
Added since ... ... ... ... 19 10 0
----------
89 10 0
LESS now written off ... ... ... ... 14 10 0
---------- 75 0 0
Sundry Debtors-
Football Association for share of Semi
and Final Cup Ties ... ... ... 989 3 6
Other Clubs, &c. ... ... ... ... 122 19 7
-----------
1112 3 1
LESS Amount in Suspense ... ... ... 82 16 1
---------- 1029 7 0
Clothing, Material, and Stores on hand ... ... ... 40 0 0
Sundry Deposits ... ... ... ... ... ... 20 0 0
Bonuses paid Clubs and Players in advance ... ... ... 210 0 0
Cash in hand ... ... ... ... ... ... 17 18 1
---------- -----------
£8429 15 8 £8429 15 8
---------- -----------
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 property 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, 26th May, 1897
