The Everton Football Club Company Limited. BALANCE SHEET AS AT 30th APRIL, 1906. LIABILITIES. ASSETS. £ s. d. £ s. d. £ s. d. £ s. d. Nominal Capital £2500, in 2500 Shares of £1 each 2500 0 0 Ground Stands, Hoardings and Erections at Goodison 2210 Shares issued and allotted at 15/- Park, as at 30th April, 1905 .. ..................... 3043 13 0 per Share paid up .. ............. 1657 10 0 Additions .............................................. 3316 5 9 290 Bonus Shares to Old Members ...... 290 0 0 ------------- ---- ------------- 1947 10 0 6359 18 9 2500 Less 10% now written off ................ 635 19 9 ===== ------------- 5723 19 0 Sundry Creditors ................................................. 964 14 9 Freehold Land, as at April 30th, 1905. £8475 17 6 Unclaimed Dividends .............................................. 22 16 4 Add Streetage of St. Luke's Rd. ...... 103 18 3 Balance to Credit of Profit and Loss Account ..................... 17092 1 0 ------------ 8579 15 9 ------------- 14303 14 9 Office Fixtures, Implements, &c., as at 30th April, 1905 .. 44 11 9 Additions ................................................ 118 12 7 ------------- 163 4 4 Less 10% now written off................ 16 6 6 ------------- 146 17 10 Sundry Debtors, as valued by the Directors Oper. A/cs 2421 8 3 Bill of Exchange........................................... 125 0 0 ------------- 2546 8 3 Clothing Material and Stores on hand .................................... 17 0 0 Sundry Deposits........................................................... 11 8 0 Cash in North and South Wales Bank and in hand ........................... 3001 13 3 ------------- ------------- £20027 2 1 £20027 2 1 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 17th, 1906.