The Everton Football Club Company, Limited.
BALANCE SHEET AS AT 30th APRIL, 1902.
____________________________________________________________________________________________________________________________________________________________________________
LIABILITIES. ASSETS.
£ s. d. £ s. d. £ s. d. £ s. d.
Nominal Capital £2500, in 2500 Shares of £1 each, Ground Stands, Hoarding, and Erections at Goodison
15/- per Share called up. Park, as at 30th April, 1901 ................ 4503 1 3
2210 Shares issued and alloted, at 15/- per Added since ............................ 78 13 1
Share paid up.......................... 1657 10 0 ___________
290 Bonus Shares to old members........... 290 0 0 4581 14 4
_____ ___________ 1947 10 0 Less 10% now written off ................ 458 3 4
2500 ___________
_____ 4123 11 0
Sundry Creditors...................................... 462 2 0 Freehold Land............... £8090 12 6
Unclaimed Dividends................................... 16 11 10 Less proceeds sale of strip of
Balance to Credit of Profit and Loss Account ......... 6100 10 7 land to L'pool Corporation 11 10 5
__________ 8079 2 1
____________
12202 13 1
Less Mortgage............................ 6500 0 0
____________ 5702 13 1
Office Fixtures, Implements, &c., as at 30th April 55 0 0
Less 10% now written off ................ 5 10 0
____________ 49 10 0
Sundry Debtors ................................... 181 12 2
Clothing, Material, and Stores on hand ........... 17 0 0
Sundry Deposits................................... 11 8 0
Cash in North and South Wales Bank ............... 2546 16 7
Cash in hand ..................................... 17 14 7
____________
2564 11 2
____________ ____________
£8526 14 5 £8526 14 5
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In accordance with the provisions of the Companies Act, 1900, we certify that all our requirements as Auditors have been compiled with.
T. THEO ROGERS, BOWLER & Co.,
Chartered Accountants.
30, NORTH JOHN STREET, LIVERPOOL,
26th May, 1902.
