Income in May was £39,373.24, an increase from £19,546.25 in April.
This included merchandise sales of £28,406.58, and Women’s First Team Match Day donations of £2069.03. Membership income was £1,215.46.
Much of the Merchandise sales were related to the Trans solidarity shirt for which donations from the club were made in subsequent months.
Expenditure came to £12,906.06, a decrease from £14,355.03 in April.
Merchandise spent £2,036.68 on Merchandise production and costs and £467.44 on Postage & Packaging.
Other significant spend items in the month were £1,175.00 on Competition Registration and £908.00 on a charitable donation from the May Day event.
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 May 2025 is as follows:
| Income | |
| Merchandise | £ 28,406.58 |
| Membership | £ 1,215.46 |
| Match Day Donations – W1T | £ 2,069.03 |
| Open Access Donations | £ 571.39 |
| Over 35 Mens Donations | £ 1,436.36 |
| Women’s Teams Donations | £ 112.91 |
| Youth Training Donations | £ 1,796.68 |
| Other Donations | £ 1,675.68 |
| Other Revenue | £ 156.99 |
| Supporter Coach travel donations – W1T cup final | £ 263.79 |
| Player Coach travel donations – W1T cup final | £ 180.00 |
| Cup Income – SCEFL – Share of gate receipts for M1T league cup final | £ 1,488.37 |
| Total CCFC Income | £ 39,373.24 |
| Expenses | |
| Club-wide cost | |
| Organised supporters travel(offset by supporter donations for seats) | £ 748.00 |
| Communications Committee | |
| MailChimp | £ 47.91 |
| Community Outreach | |
| Charitable donations – May Day event | £ 908.00 |
| Stall – forest gate festival | £ 37.80 |
| Finance Committee | |
| Xero accounting software | £ 31.35 |
| Bank fees | £ 17.17 |
| Other administrative costs | £ 61.30 |
| Football Operations Committee | |
| Players Disciplinary Fines | £ 36.00 |
| Competition registration | £ 1,175.00 |
| Lateral move appeal | £ 100.00 |
| End of season awards | £ 376.67 |
| Matchday Committee | |
| Turnstile operator | £ 30.00 |
| Security | £ 114.00 |
| Men’s Development Team | |
| Kit laundry | £ 80.00 |
| Travel | £ 19.86 |
| Men’s First Team | |
| Kit Laundry | £ 280.00 |
| Physiotherapy | £ 135.52 |
| Travel | £ 55.50 |
| Sundry costs | £ 334.17 |
| Membership Committee | |
| Online platform subscription | £ – |
| Merchandise Committee | |
| Merchandise Costs | £ 2,036.68 |
| Online Store Costs | £ 8.48 |
| Postage & Packaging Costs | £ 467.44 |
| Open Access | |
| Training pitch hire | £ 576.00 |
| Over 35s | |
| Pitch booking | £ 380.00 |
| Match officials | £ 220.00 |
| Women’s Teams Committee | |
| Training pitch costs | £ 300.00 |
| Match Officials | £ 170.00 |
| Food for Players | £ 199.00 |
| Youth Training | |
| Training Pitch Hire | £ 705.00 |
| Coaching costs | £ 150.00 |
| Tournament entry | £ 281.00 |
| 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 | £ 12,906.06 |
| VAT in May 2025 | |
| Collected | £ 3,509.33 |
| Spent | £ 226.52 |
| Balance | £ 3,282.81 |