The Everton Football Club Company Limited BALANCE SHEET AS AT 30th APRIL, 1903 ___________________________________________________________________________________________________________________________________________________________________________ LIABILITIES. ASSETS. £ s. d. £ s. d. £ s. d. £ s. d. Nominal Capital £2500, in 2500 Share of £1 each Ground Stands, Hoardings and Erections at Erections at Goodison 15/- per Share called up. Park, as at 30th April, 1902 ......................... 4123 11 0 2210 Shares issued and allotted at 15/- per Less 10% now written off ..................... 412 7 1 Share paid up ..................... 1657 10 0 290 Bonus Shares to Old Members ........... 290 0 0 £3711 3 11 ____ _________ 1947 10 0 Freehold Land ................................ 8079 2 1 2500 ____ __________ Sundry Creditors ..................................................... 209 14 4 11790 2 1 Unclaimed Dividends .................................................. 19 1 7 Less Mortgage ................................ 5000 0 0 Balance to Credit of Profit and Loss Account ......................... 7576 5 7 __________ 6790 6 0 Office Fixture, Implements, &c., as at 30th April, 1902 49 10 0 Less 10% now written off ...................... 4 19 0 __________ 44 11 0 Sundry Debtors, as valued by the Directors ........................... 322 0 5 Clothing Material, and Stores on hand ................................ 17 0 0 Sundry Deposits ...................................................... 11 8 0 Amount paid in Advance for Rates ..................................... 52 10 9 Cash in North and South Wales Bank ............ £2423 14 5 Cash in hand .................................. 91 0 11 ___________ 2514 15 4 __________ ___________ £9752 11 6 £9752 11 6 ___________________________________________________________________________________________________________________________________________________________________________ In accordance with the provisions of the Companies Act, 1900, we certify that all our requirements as Auditors have been complied with. T. THEO. ROGERS, BOWLER & CO., Chartered Accountants. 30, NORTH JOHN STREET, LIVERPOOL, MAY 25th, 1903.