Income in December was £16,125.94, a decrease from £23,065.91 in November.
This included merchandise sales of £10,853.51, M1T Match Day donations of £1,214.50 and W1T Match Day donations of £382.00.
Expenditure came to £25,053.89, an increase from £23,790.48 in November.
Merchandise spent £12,351.91 on Merchandise production and costs and £1,339.19 on Postage.
Other significant spend items in the month were £1,188.00 on Women’s Teams’ training pitch hire and £1172.90 on Programme printing.
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 December 2024 is as follows:
| Income | |
| Merchandise | £10,853.51 |
| Membership | £1,708.81 |
| Match Day Donations – M1T | £1,214.50 |
| Match Day Donations – W1T | £382.00 |
| Open Access Donations | £348.60 |
| Women’s Teams Donations | £123.53 |
| Youth Training Donations | £1,037.16 |
| Over 35 Mens Donations | £195.00 |
| Other Donations | £250.23 |
| Other Revenue | £12.60 |
| Total CCFC Income | £16,125.94 |
| Expenses | |
| Communications Committee | |
| MailChimp | £92.29 |
| Programme printing | £1,172.90 |
| Community Outreach | |
| Donation – Amos Trust Gaza appeal | £367.07 |
| Finance Committee | |
| Xero accounting software | £31.35 |
| Bank Charges | £18.43 |
| Other administrative costs | £36.04 |
| GOC | |
| Food – Christmas party | £220.00 |
| League Liaison Committee | |
| Players Disciplinary Fines | £125.00 |
| Matchday fines | £40.00 |
| Matchday Committee | |
| Turnstile operator | £30.00 |
| Matchday equipment costs | £86.67 |
| Security | £693.50 |
| Men’s Development Team | |
| Kit laundry | £35.00 |
| Pitch hire | £136.00 |
| Travel | £34.38 |
| Men’s First Team | |
| Training Pitch hire | £1,000.00 |
| Kit laundry | £240.00 |
| Travel | £220.00 |
| Membership Committee | |
| Online platform subscription | £39.35 |
| Merchandise Committee | |
| Merchandise Costs | £12,351.91 |
| Online Store Costs | £8.48 |
| Postage Costs | £1,339.19 |
| Open Access | |
| Training pitch hire | £1,008.00 |
| Sundry costs | £30.00 |
| Over 35s | |
| Pitch booking | £260.00 |
| Women’s Coaching Pathway | |
| Training course | £95.00 |
| Women’s Teams Committee | |
| Training pitch costs | £1,088.00 |
| Kit costs | £250.16 |
| Match Officials | £6.08 |
| Youth Training | |
| Training Pitch Hire | £747.77 |
| Coaching costs | £320.00 |
| Sundry costs | £78.68 |
| OSD Warehouse loan | |
| Loan Repayment | £1,252.28 |
| OSD Ground loan | |
| Loan Repayment | £615.60 |
| Changing Room Loan | |
| Loan Repayment | £97.21 |
| Bounce Back Loan | |
| Loan Repayment | £887.55 |
| Total Expenditure | £25,053.89 |
| VAT in December 2024 | |
| Collected | £705.60 |
| Spent | £319.32 |
| Balance | £386.28 |