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$DIBB LUPTON BROOMHEAD / Av4 f\V£ - Hillsborough Independent ...$

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Sheffield Wednesday Football Club plc Rxed Assets Tangible assets Investments Current Assets Stocks Debtors Investments Cash at bank and in hand Creditors.- Amounts falling due withiri one year Net Current Assets . - .. °°° ° ,’. ° .° Total Assets Less Current Liabilities Creditors.- Amounts falling due after more than one year Net Assets Capital and Reserves Called up share capital Share premium account Revaluation reserve .Other reserves Profit and loss account Total Capital Employed Notes 10 11 12 13 14 15 16 18 19 19 19 19 Signed on behalf of the board on 27th August 1987 H. E, McGEE "~ Directors M. SHEPPARD J Balance Sheet 31st May, 1987 . .....- - . .-,~.;. -.." ¯ .. o.." "- .- ..’~..’.;.v-"" o-7:,o.~ .... 1987 £ 2,4S2,150 118,106 2,5"70,256 327,689 200,000 348,176 875,865 502,805 373,060 2,943,316 156,590 £2,786,726 124,550 1,616 627,710 159,805 1,873,045 £2,786,726 The accompanying notes are an integral part of this balance sheeL L]~[¥L]L].’JS (]Xt.’iI~(YH *----- 83dOrt3 X’~ .\Y(I 4 o ozoz 9c6 i±o~ 01:~I 1986 (Note 22) £ 2,286,931 109,808 2,396,739 22,693 7"03,500 401,905 1,178,098 851,836 326,262 2,723,001 179,128 £2,54,%873 124,550 1,61 6 627,710 150,708 1,639,289 £2,543,873 0 6. 6 tlt ,, tlt ¯ ." :--.:, - .; -~ -- . .:.°
o~O -.~ ¯ . ~zo~ Sheffield Wednesday Football Club plc o-O; ... . **. . . Notes on Accounts Year Ended 31st May, 1987 1. Accounting Policies The principal account~g polities ate: {a) Bas~s of accounffng The accounts are prepared urcl~r the histOrical cos=convention as modred bythe revak=ztJon of la,’~i and bm3crmgs. (b) Turnover Turnover comprises the value of match receipts end season tickets, less percentage payments to the Football League and Foofl~l Associ~. and rec~pts from the Football League, ~ other r~l]aneou~ income, aii exclusive of value added (c) Tr~sfer fees Transfer fees payable and receivable are wdtten offto the profit and loss P..cc=~mt in the yem in which the h-a,nsfef is completed. (d) Donations Donations from the development as~ocPatJons are credited to the profzt P..nd loss account when ~le. (e) Repairs Repots and ground maintenance ace ch _a!ge d against income as they ate L~mm’ed. (q Grants ~ . The Sports Cou¢~3 grant rela~g to Middlewood Road ~ ground was trattsfermd to deferred income upon receipt and is being credited to the profit ~ loss zl~::Ount over the ~ period a.s depreciation is provided on the asSeL Grants towards cap~l expend’rture rece’wed from the Football Grounds Improvement Trust are cred’Red ~ the appropd~-te asset ~-cc~unus. Taxation Corporation ~ payable is provide! on taxable pto~s at the current rote. Deferred taxation is provided using the liability method t~ the extent ~ the directors believe it is Iikely to become p~y-able in the foreseeable future. (h) Tangible fixed asse~ Land and bu~d~ngs are shown at original cost ot ~suhsequant va]uatiom Other fixed assets are shown at cost. Deprec~on is provided at tale~ ca]culaled, to:wdt~ off the cost or valuation, less estim~ed re~dl~l value, of each asset on a straight-line basLs over Rs esdm~l useful l~e as follows:. Leasehold Iand and buBdings ~ term of the lez.se Plant and machinery ~ 7.5% to 25%1 per antrum The freehold stadium is not deprecialed. The directors do not consider such depre~afion to be necessary ~s the buildings wzll continue to be ~t-~ined to their present stattdard. 1~ LemSes Assets held trader finance leases ere init~ally reported at the f~r value of the P_..sse~, with an equivalent liability calegodsed as appropriate under creditors due within or afIez one year.The asset is depreciated over.the shorter of the ]ease term and its useful economic llfe. ~inanee c~-P..rges am allocated to accounting periods over the period of the lease to produce a constant rate of return on the outstanding balance. Rentals under oper~ng I~ ~.re charged on a str~ight-Fme bas~s over the lease tem~ 2. MLsce~laneous Income Publ~ty Commercial acthr~es Rent and hire of fac~’fit~es Sports Council greta o. . -¯. . -. 1987 198~ £ £ 315,073 152.058 186,489 122,650 4,088 27,449 3,5"74 3,574 £519,224 £305.731 3. Segment Information Turnover for the yeaJ" related ent~ly to the princ~paJ ~ of the company and was earned within the UK. 4. Staff Costs Pa~culars of employees are as shown below:. Employee costs during the year amounted to: Wages and .sala¢ie~ Social security costs Other pension co~s -- ¯% .* . . ¯ ¯ ¯ :. : . . . ¯ "= . . , . ¯ . . . o . 5 1987 1986 1,g40,699 1.075,963 80,406 77,977 26,604 L:>8.0B4 £1,147,709 £1,182,004 ... : . . .,:’:’." .. . o 60..0:
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J "0 °e .° !989 ~REST
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i be deployed in the area to ins’
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0 COMMUNICATIONS HQ Communications
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PHASE 1 APPENDIX B/I 1900 HOURS ON
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4~ 50O APPENDIX B/3 Nobi!e serials
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,~ ~.,IF:FIELD WEI~SDAY i:oou~,JJ C
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.5/04/89 17:57 FIA FI23B ADD COMMEN
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15/04/89 18:~1FIA F1230 ADO C(’~I
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(i ..- SAI6 TAPE TIME (Real Time) i
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18m (1457) 18m 10s 18m 40s (1458) 1
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MEETINGS OF STEWARDS, GATEMEN AND A
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f?, ¯ 3. SHEFFIELD CITY CO~CIL SAF
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Curre=~ Provision 3. S=he~-., i e 3
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The Safety Certificate issued by th
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e From Date Ref. Tel. Ext 23rd N~,~
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Clearly, urgent attention needs to
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O REPORT OF THE HEAD OF ADMINISTRAT
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Town Hall SHEFFIELD (b) ask the Adv
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O The Safety Certificate Issued by
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@ From: To: ~OUTH YORKSHIRE POLICE
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e t- The Secretary, Sheffield Wedne
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e // EASTWOOD ~ PARTNERS Consulting
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e e "t / 7ASTWOOD Et PARTNERS Contu
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1P EASTWOOD ~ PARTNERS Consulting E
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@ EASTWOOD ~ PARTNERS W. Eastwood A
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l~rtner’m tim tn dLrocttng work a
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EASTWOOD ~t PARTNERS Consulting Eng
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) / O EASTWOOD ~ PARTNERS Consultin
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l:Abl VVUOD Et PARTNERS Conaultln g
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@ Partner’s time (Dr. W. Eastwood
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e staff how to carry out certain ma
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q~- ,. I .=ASTWOOD 5" PARTNERS Cons
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O Use of test Van hire to Travellin
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/ EASTWOOD ~ PARTNERS Consulting En
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EASTWOOD Et PARTNERS Consulting Eng
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Partner’. time (Dr. W. Eastwood}
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o-, approval including calculations
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e EASTWOOD ~ PARTNERS Consulting En
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e O EASTWOOD 8’ Dkwxors: W. Eastw
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O o FROM : TO- SUBJECT : EASTWOOD 6
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e EASTWOOD E~ PARTNERS (Consulting
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e EASTWOOD ~ PARTNERS (Consulting E
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e EASTWOOD ~ PARTNERS (Consulting E
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e EASTWOOD 8’ PARTNERS (Coneultln
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J EASTWOOD ~ PARTNERS (Consulting E
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EASTWOOD ~ PARTNERS (Consulting Eng
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my partners] will both be available
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O EASTWOOD i~ PARTNERS (Coneultlng
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e EASTWOOD Et PARTNERS (Consulting
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O Agreed Contract Sum with Gleesons
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./,,./"" .".~ - -T Van hire to tran
Page 340 and 341: testing and inspection of crush bar
Page 342 and 343: EASTWOOD ~ PARTNERS (Consulting Eng
Page 344 and 345: e O I01 of £26,000 - £2600 Say 95
Page 346 and 347: .ASTWOOD Direcfon: W. East’wood A
Page 348 and 349: e 4) EASTWOOD Et PARTNERS (Consulti
Page 350 and 351: e F.ASTWOOD Et PARTNERS (Con=ulting
Page 352 and 353: Q ,&~./ 8TWOOD ,! . W’~--~I~I~
Page 354 and 355: EASTWOOD b PARTNERS (Coneultln9 Eng
Page 356 and 357: EASTWOOD ~ PARTNERS (Consulting Eng
Page 358 and 359: e EASTWOOD & PARTNERS (Consulting E
Page 360 and 361: @ 0 Shefflold Wednenday Football Cl
Page 362 and 363: O ,=ASTWOOD & PARTNERS (Consulting
Page 364 and 365: e O EASTWOOD & PARTNERS (Consulting
Page 366 and 367: e Sheffield Wednesday Football Club
Page 368 and 369: Sheffield Wednesday Football Club p
Page 370 and 371: ~00 Sheffield Wednesday Football Cl
Page 372 and 373: o~o~ ¯ ¯ o ¯ ¯ T° . ° . ¯ ¯
Page 374 and 375: %- :., : ~. .. - .--_" .:.:. ":~. S
Page 376 and 377: e t~O Sheffield Wednesday Directors
Page 378 and 379: 9tO[~ 1 Sheffield Wednesday Footbal
Page 380 and 381: e Sheffield Wednesday Football Club
Page 382 and 383: o~,o I~ Sheffield Wednesday Footbal
Page 384 and 385: e g ~o~ Sheffield Wednesday Footbal
Page 386 and 387: i:i:~ : - P~ KERR FORStt~ Chartered
Page 388 and 389: Q O Sheffield Wednesday Football Cl
Page 392 and 393: I . .::.;’: = .... " ;; ........
Page 394 and 395: ° o,. -..:-.., Sheffield Wednesday
Page 396 and 397: O O ° ° ° ; : - o" . " i-¯ Shef
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Page 400 and 401: .;." ,.° Sheffield Wednesday Footb
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Page 404 and 405: ¯ r .° .- . ¯ o ° Sheffield Wed
Page 406 and 407: O e Sheffield Wednesday Football Cl
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Page 410 and 411: J SHEFFIELD WEDNESDAY F.C. PLC ACCO
Page 412 and 413: il i I
Page 414 and 415: 3~ ° . ADD Financial year ending 3
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