November 2023 Income & Expenditure

Income in November was £16,171.14, a decrease from £20,085.40 in October.

This included matchday donations of £2,915.75 and merchandise sales of £8,509.57.

Expenditure came to £24,542.27, an increase from £12,308.77 in October.

Merchandise spent £12,225.15 on the manufacture of merchandise, £737.93 on postage fees and £3.49 on online store costs.

Other significant spend items in the month were £1,344.00 on Men’s First Team Training Pitch hire, £1,141.59 on Portable toilet hire for home matchdays and £808.07 on Membership postage costs.

In reporting the club’s expenditure, VAT is listed separately.

You can see further details on the income and expenditure below.

The club’s full income and expenditure for November 2023 is as follows:

Match Day Donations£2,915.75
Open Access Donations£519.33
Women’s Teams Donations£105.73
Youth Training Donations£752.13
Other Donations£1,389.70
Women’s First Team Cup income£750.00
Other Revenue£50.84
Total CCFC Income£16,171.14
Communications Committee
Finance Committee
Xero accounting software£28.50
Bank fees£47.13
Other administrative costs£22.96
Other administrative costs£7.99
League Liaison Committee
Players Disciplinary Fines£281.00
Matchday Fines£30.00
Matchday Committee
Portable toilet hire£1,141.59
Turnstile Operator£150.00
Security Costs£608.00
Men’s Development Team
Match Officials Cost£45.00
Men’s First Team
Match Officials Cost£355.33
Kit cost£624.21
Kit laundry cost£220.00
Food for Players£1.35
Physiotherapist cost£570.00
Training pitch hire£1,344.00
Equipment Costs£312.81
Players travel costs£120.00
Sundy costs£120.00
Membership Committee
Merchandise Committee
Merchandise Costs£12,225.15
Online Store Costs£3.49
Postage Costs£737.93
Open Access
Match officials£45.00
Sundry Costs£220.00
Women’s Teams Committee
Coaching cost
Match Officials£275.00
Kit cost£192.12
Equipment Costs£82.09
Food for players
Youth Training
Training Pitch Hire£725.00
OSD Warehouse loan
Loan Repayment£1,284.62
OSD Ground loan
Loan Repayment£641.48
Changing Room Loan
Loan Repayment£97.21
Bounce Back Loan
Loan Repayment£887.55
Total Expenses£24,542.27
VAT in November 2023