March 2019 income and expenditure

In March 2019, Clapton CFC spent £37,994.52 and once again, for hopefully the final time, the largest costs (£32,936.15) went towards the production of our replica shirts.

We also purchased the defibrillator that members voted on in February and paid for flights for players to play in Catalonia on 8 April (although Barcelona City Council are reimbursing us for both flight and accommodation costs).

On top of these expenses, we also donated £91.80 to Crossworld FC, to bring the total raised by supporters at our game against Chipperfield Corinthians in February to £300.

Total income in March 2019 was £21,195.48. For the third month in a row, this is overwhelmingly made up of advance sales of shirts (£16,358.003), but we also received a welcome refund of VAT of £4,526.48.

Expenditure

Production of replica shirts£32,936.15
Flights to Barcelona *£2,538.79
Purchase of defibrillator£834.00
Printing of programmes£345.00
Stickers£293.65
Physio£240.00
Postage£220.53
Match officials£200.00
Members badges£176.40
Kit laundry£143.00
Middlesex County League – player registration£39.00
Batteries for megaphone£18.00
Essex FA – payment of disciplinary fines£10.00
* awaiting refund
TOTAL£37,994.52

Income

Merchandise£16,358.00
Repayment of VAT by HMRC£4,526.48
Membership£200.00
Standing order donations£86.00
Player sponsorship£25.00
TOTAL£21,195.48

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