THE EVERTON FOOTBALL CLUB CO., LIMITED. BALANCE SHEET AS AT 29th APRIL, 1899. 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 Erections of £1 each ; 15/- per Share called at Goodison Park, as at 30th April, 1898 6038 17 7 up. Added since ... ... ... ... ... 83 19 11 2210 Shares issued and allotted, ----------- at 15/-per Share paid up... 1657 10 0 6122 17 6 290 Bonus Shares—to old Mem- bers... ... ... ... ... ... 290 0 0 LESS 10 per cent. now Written off ... ... 612 5 10 ---- ------------ 1947 10 0 ------------ 2500 ---- 5510 11 8 Freehold Land ... ... ... ... ... ... ... 8090 12 6 Sundry Creditors ... ... ... ... ... ... ... 262 2 8 Balance to the credit of Profit and Loss Account 6970 12 5 ------------ 13601 4 2 LESS Mortgage ... ... ... ... ... ... 7500 0 0 ------------- 6101 4 2 Office Fixtures, Implements, &c. as at 30th April, 1898 ... ... ... ... ... 70 0 0 Added since ... ... ... ... ... ... 5 4 3 -------- 75 4 3 LESS now written off ... ... ... ... 10 4 3 --------- 65 0 0 Sundry debtors— Clothing, Material, and Stores on hand ... ... ... ... 15 0 0 Sundry Deposits ... ... ... ... ... ... ... ... ... 18 0 0 Bonuses paid Clubs and Players in advance ... ... ... 700 0 0 Cash in North and South Wales Bank ... ... 2209 19 1 Cash in hand ... ... ... ... ... ... ... 71 1 10 -------- 2281 0 11 ----------- ----------- £9180 5 1 £9180 5 1 =========== =========== 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 Company's affairs as shown by their Books. T. THEO. ROGERS,BOWLER & CO., 30, NORTH JOHN STREET Chartered Accountants. LIVERPOOL, 9th May, 1899.