The Everton Football Club Company Limited. BALANCE SHEET AS AT 30th APRIL, 1904. LIABILITIES. ASSETS. £ s. d. £ s. d. £ s. d. £ s. d. Nominal Capital £2500, in 2500 Shares of £1 each, Ground Stands, Hoardings and Erections at Goodison 15/- per Share called up. Park, as at 30th April, 1903 .......................... 3711 3 11 2210 Shares issued and allotted at 15/- Additions since ................................. 46 7 9 per Share paid up .............. 1657 10 0 -------------- 290 Bonus Shares to Old Members ........ 290 0 0 3757 11 8 ----- -------------- 1947 10 0 Less 10% now written off .......................... 375 15 2 2500 -------------- ----- Sundry Creditors..................................................... 182 2 5 3381 16 6 Unclaimed Dividends................................................. 20 9 7 Freehold Land....................................... 8079 2 1 Balance to Credit of Profit and Loss Account......................... 9364 14 10 -------------- 11460 18 7 Less Mortgage ...................................... 3500 0 0 -------------- 7960 18 7 Office Fixtures, Implements, &c., as at 30th April, 1903 44 11 0 Additions since .................................... 10 10 0 -------------- 55 1 0 Less 10% now written off....................... ...... 5 10 0 -------------- 49 11 0 Sundry Debtors, as valued by the Directors............ 442 7 9 Clothing Material and Stores on hand ................. 17 0 0 Sundry Deposits....................................... 11 8 0 Cash in North and South Wales Bank ................. 3032 6 11 Cash in hand ......................................... 1 4 7 ------------ -------------- 3033 11 6 £11514 16 10 -------------- ------------ £11514 16 10 -------------- 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., 30. NORTH JOHN STREET, LIVERPOOL, Chartered Accountants. MAY 28th, 1904,