796EFC-1-1-25_0357e.tif
			  EVERTON FOOTBALL CLUB CO. LTD.

		TRAVELLING & MATCH EXPENSES
		
		F. W. Lake				7  0  0
		Players Requisites		       48  7  6
		Signing On Fees			      136  2  4
		Staff Expenses			       65  4  2
		Scouting			      309  4  8
		Traveling			    3,981 12  2
		Directors Expenses		    1,122 17 10
		C. S. Britton			      286  0  6
		Wines, etc.			      799  0 10
		1st Team			    1,152  4  5
		Other Teams			      641 12  0
		Trials				      115  7  9
		Gate Expenses				-  -  -
		Meetings			       93  1 11
		Hotel				      893  3  5
		Refreshments		 	      174 14  5
		Players Lunches			      710  3  6
		Photos				        2  3  6
		Scoreboard				1  7  0
		Semi Final				8  8  0
		Swedish Tour			      100  0  0
		Lancs. C. C.			       28  7  0
		Cup Final tickets		      200 17  0
		International Tickets		      269  0  9
		England v Argentine		       62  2  9
		Swedish Tour loss		      252 17  0
		C. S. Britton (from Office Expenses)  250  0  0
						   _____________
						   11,711  0  5

		Less Sale of Minerals	  18  4 0
			"  " Wines	  29 12 5
		     Refund Hotel	   2  4 5
		     Cup Final tickets	 183 19 6
		     England v Scotland	 252  3 0
		     Refund of travel
			1st Team	  42 15 2      528 18 6
					 ________    6__________
								
						    11,182 1 11

		Gate Expenses (Policeman, Referees,
			Gatesmen, etc.)		    3,130 13 10
						   _____________
						   14,312 15  9

		Post, Advertising, Printing &
			Stationery		   1,281  10  9
						 _______________
						  £15,594  6  6
						 _______________