January 2019 income and expenditure

In January 2019, Clapton CFC spent £35,119.88, with the largest costs (£24,646.92) once again going towards the production and distribution of our replica shirts: another 1500 were produced this month.

The month also saw the club finish construction of our temporary new stand, which so far has cost us £5,034.18. We also settled our half yearly bill with our hosts, Match Day Centres.

Total income in January 2019 was £ 203,334.59. This is made up of advance sales of shirts, but we also raised £2230.15 on match days, from donations and programme sales.

Expenditure
Production of further replica shirts£14,905.77
Postage for distributing replica shirts£9,741.15
Materials for new ground stand£5,034.18
Second half-year payment for ground hire£2,005.00
Printing of programmes£731.00
Professional fees for VAT return£480.00
Coach Hire£350.00
Match day security£316.80
Upgrade of mailing list software£284.99
Purchase of new gazebos£269.99
Match officials£244.00
Match balls£193.03
Postage£159.00
Laundry£94.00
Food for players£92.00
Purchase of physio supplies£62.78
Food and transport for homeless shelter£52.47
Physio costs£40.00
Essex FA—payment of disciplinary fines£30.00
Rainbow captain's armbands£22.50
Envelopes£11.22
TOTAL£35,119.88
Income
Match Day Donation£ 1,602.59
Donation (Non-Match day)£ 95.80
Programme Sales£ 627.56
Merchandise£ 199,983.64
Player Sponsorship£ 25.00
New Members£ 1,000.00
TOTAL INCOME£ 203,334.59

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