Income in May was £10,685.83, a decrease from £17,879.59 in April.
This included matchday donations of £4,927.41 and merchandise sales of £2,464.58
Expenditure came to £5 669.97, a decrease from £10 258.97 in April.
Merchandise spent £133.51 on postage fees, and £3.49 in online store costs.
Other significant spend items in the month were £1,320on Men’s first team training pitch hire, £1,192.33 on Loan Repayments and £920 on Women’s teams’ coaching staff.
This month, the club received a Loan for the refurbishment of changing rooms of £15,000, subsequently transferred to OSDGT.
In reporting the club’s expenditure, VAT is listed separately.
The club’s full income and expenditure for May 2023 is as follows:
|Match Day Donations||£4,927.41|
|Open Access Donations||£254.51|
|Women’s teams Donations||£105.92|
|Donation – Matchday Raffle||£243.00|
|Collection for Ahmed||£573.93|
|Total CCFC Income||£10,685.83|
|Forest Gate Festival||£27.80|
|Long term storage||£19.00|
|Xero accounting software||£26.60|
|League Liaison Committee|
|Players disciplinary fines||£170.00|
|Men’s First Team|
|Training pitch hire||£1,320.00|
|Match Officials Cost||£130.00|
|Food for Players||£10.53|
|Online Store Cost||£3.49|
|Women’s Teams Committee|
|Match Official Costs||£100.00|
|FA Safeguarding course fee||£30.00|
|VAT in May 2023|
|Impact Alchemy South CIC – Loan for refurbishment of changing rooms||£15,000.00|
|Transfer to OSDGT- Loan for refurbishment||£15,000.00|