May 2019 income and expenditure

In May 2019, Clapton CFC spent £24,333.30 and donated an additional £1,212.14 to FC Roast (half the entrance donations for our game against them on 11 May).

We also gave £187.64 each to the Laylac Center, a youth centre in Bethlehem, for their library and to Different Strokes, a charity that supports to younger stroke survivors in the UK.

Our largest cost (£16,318) for the second month in a row was payment to HM Revenue and Customs for VAT collected on sales of our replica shirts. Other associated costs were payments for production of shirts (£3,450.41) and for posting them out (£139.38).

In May, the other large cost was for flights for sending a 19-strong men’s first team squad to Berlin for their game against Roter Stern Leipzig on 10 August.

Total income in May 2019 was £7,856.93.

Expenditure

VAT payment to HMRC£16,318.00
Payment for shirt production£3,450.41
Flights for men's first team to Berlin, Aug 2019£2,108.12
Printing programmes£692.00
Physio£170.00
Matchday security£316.40
Postage for merchandise£139.38
Match officials£136.00
Players end-of-season awards£129.00
Kit laundry£126.00
Food for players£110.00
Insurance renewal£108.00
Members certificates£104.40
Display materials for final league game£96.24
Banner for Community Outreach£89.99
Mascots t-shirts for Clapton Legends game£65.40
Hospitality for visitors from Paris£45.10
Travel£40.71
Essex FA hearing fee£33.75
Payment of disciplinary fines£30.00
Storage boxes£24.00
TOTAL£24,333.30

Income

Match day donations£3,195.35
Merchandise £2,669.66
Membership £1,324.52
Programme advertisement £240.00
Programme sales £200.00
Standing order donations£84.40
Anagram Record Trophy losers bonus £75.00
Other misc donations £68.00
TOTAL£7,856.93

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