June 2020 income and expenditure

The last month has seen the club continue to bring in a healthy income from merchandise sales.

This is also the last month of our financial year and the Finance Committee aims to have the full accounts for 2019-20 available to members next month.

In total, the club’s income in June 2020 was £23,917.49. This included £21,613.06 in merchandise sales and £1,468.80 in the sales of face masks (which are non-profit and therefore listed separately). We also received £745.23 in membership fees.

In June 2020, the club spent a total of £11,258.61. Most of this expenditure was for production costs for our merchandise, totalling £10,858.95.

CLAPTON AGAINST CORONA HARDSHIP FUND

Many individual members of Clapton CFC are also struggling financially right now, which is why we set up Clapton Against Corona, our hardship fund to support our community through this difficult period. Find out how to contribute to the Fund here.

In June 2020, the income and spending for the Hardship Fund was:

Donations received for CCFC supporters£372.23
Payments made from Hardship Fund£550.00

In total, £6,645.33 has been received and £4,055 has been paid out so far from the Hardship Fund since it was set up in March.

If you are a member and need help, please see this advice on how to apply for support.

Expenditure

Merchandise production costs£10,858.95
Chain for the OSD gates£167.99
Membership badges£96.00
Online store costs£35.00
Postage£32.89
Accounting software£28.80
Mailing labels£27.99
Stationery£10.99
TOTAL£11,258.61

Income

Merchandise£21,613.06
Face masks£1,468.80
Membership£745.23
Monthly direct debit donations£90.40
*All income after fees
TOTAL£23,917.49

2 comments

  1. As always, keep up the great work. I’ve got my new away shirt now. Worth the wait. Just need the mask. Shouldn’t wear one without the other. PS It must be a BIG chain.

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