Income in March was £31,742.24, an increase from £15,027.69 in February.
This included merchandise sales of £11,401.81, M1T Match Day donations of £11,535.44 and W1T Match Day donations of £3,079.00. Membership income was £1,501.72.
Expenditure came to £26,498.29, an increase from £12,455.25 in February.
Merchandise spent £11,635.63 on Merchandise production and costs and £612.24 on Postage.
Other significant spend items in the month were £1,905.00 on Open Access Training Pitch hire and £1,196.80 on Women’s teams Training Pitch hire.
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 March 2025 is as follows:
| Income | |
| Merchandise | £ 11,401.81 |
| Membership | £ 1,501.72 |
| Match Day Donations – M1T | £ 11,535.44 |
| Match Day Donations – W1T | £ 3,079.00 |
| Open Access Donations | £ 885.78 |
| Women’s Teams Donations | £ 95.00 |
| Youth Training Donations | £ 1,554.01 |
| Over 35 Mens Donations | £ 260.00 |
| Other Donations | £ 1,418.85 |
| Other Revenue | £ 10.63 |
| Total CCFC Income | £ 31,742.24 |
| Expenses | |
| Communications Committee | |
| MailChimp | £ 113.18 |
| Community Outreach | |
| Charitable donations | £ 628.31 |
| Banners and publicity | £ 22.98 |
| Finance Committee | |
| Xero accounting software | £ 31.35 |
| Bank fees | £ 22.99 |
| Other administrative costs | -£ 4.67 |
| GOC | |
| Sundry costs | £ 16.50 |
| League Liaison Committee | |
| Players Disciplinary Fines | £ 216.00 |
| Player registration | £ 115.00 |
| LWSFL League registration | £ 120.00 |
| FA Vase registration | £ 75.00 |
| Matchday Committee | |
| Turnstile operator | £ 240.00 |
| Security | £ 532.00 |
| Men’s Development Team | |
| Kit laundry | £ 115.00 |
| Match officials | £ 25.00 |
| Travel | £ 36.86 |
| Men’s First Team | |
| Kit Laundry | £ 240.00 |
| Training Pitch hire | £ 800.00 |
| Match officials | £ 905.65 |
| Physiotherapy | £ 260.00 |
| Food for players | £ 4.38 |
| Equipment | £ 246.35 |
| Merchandise Committee | |
| Merchandise Costs | £ 11,635.63 |
| Online Store Costs | £ 29.31 |
| Postage Costs | £ 612.24 |
| Open Access | |
| Training pitch hire | £ 1,905.00 |
| Pitch hire | £ 133.33 |
| Match officials | £ 90.00 |
| Over 35s | |
| Pitch booking | £ 829.17 |
| Match officials | £ 150.00 |
| Women’s Teams Committee | |
| Coaching cost | £ 1,040.00 |
| Training pitch costs | £ 1,196.80 |
| First aid sundries | £ 50.25 |
| Match Officials | £ 387.47 |
| Youth Training | |
| Training Pitch Hire | £ 853.00 |
| OSD Warehouse loan | |
| Loan Repayment | £ 1,236.49 |
| OSD Ground loan | |
| Loan Repayment | £ 602.96 |
| Changing Room Loan | |
| Loan Repayment | £ 97.21 |
| Bounce Back Loan | |
| Loan Repayment | £ 887.55 |
| Total Expenditure | £ 26,498.29 |
| VAT in March 2025 | |
| Collected | £ 1,288.62 |
| Spent | £ 366.37 |
| Balance | £ 922.25 |