EVERTON FOOTBALL CLUB, CO., LIMITED
BALANCE SHEET AS AT 30th APRIL, 1901.
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 Erec-
of £1 each; 15s. per Share called up. tions at Goodison Park, as at 30th
2,210 Shares issued and alloted, April, 1900 ... ... ... ... 4986 8 0
at 15s. per Share paid up 1657 10 0 Added since ... ... ... 17 0 0
-----------
5003 8 0
290 Bonus Shares-to old Mem- Less 10% now written off ... 500 6 9
bers ... ... ... 290 0 0 -----------
------------- 1947 10 0 4503 1 3
---- Freehold Land ... ... ... ... 8090 12 6
2500 ------------
---- 12593 13 9
Sundry Creditors ... ... ... ... ... 184 6 0 Less Mortgage ... ... ... 7500 0 0
------------ 5093 13 9
Balance to Credit of Profit and Loss Account ... 5793 1 2 Office Fixtures, Implements, &c.
as at 30th April, 1900 60 0 0
Added since ... ... ... ... 1 8 0
------------
61 8 0
Less now written off.. ... ... 6 8 0
------------ 55 0 0
Sundry Debtors ... ... ... ... ... 45 0 0
Clothing Material and Stores on Hand ... ... 17 0 0
Sundry Deposits ... ... ... ... ... 11 8 0
Bonuses paid Clubs and Players in advance ... 450 0 0
Cash in North and South Wales Bank.... 2218 12 11
Cash in hand ... ... 34 2 6
-------------- 2252 15 5
-------------- ------------
£7924 17 2 £7924 17 2
-------------- ------------
In accordance with the provisions of the Companies' Act, 1900, we Certify that all our requirements as
Auditors have been complied with.
30, NORTH JOHN STREET, T. THEODORE ROGERS, BOWLER & CO.,
LIVERPOOL, 14th MAY, 1901 chartered Accountants.
