Income in April was £19,546.25, a decrease from £31,742.24 in March.
This included merchandise sales of £7,619.60, M1T Match Day donations of £7,348.29 and W1T Match Day donations of £518.00. Membership income was £1,027.99.
Expenditure came to £14,355.03, a decrease from £26,498.29 in March.
Merchandise spent £3,655.74 on Merchandise production and costs and £428.59 on Postage.
Other significant spend items in the month were £720.00 on Open Access Training Pitch hire and £897.60 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 April 2025 is as follows:
| Income | |
| Merchandise | £ 7,619.60 |
| Membership | £ 1,027.99 |
| Match Day Donations – M1T | £ 7,348.29 |
| Match Day Donations – W1T | £ 518.00 |
| Open Access Donations | £ 532.99 |
| Over 35 Mens Donations | £ 325.00 |
| Women’s Teams Donations | £ 185.60 |
| Youth Training Donations | £ 1,062.29 |
| Other Donations | £ 876.10 |
| Other Revenue | £ 50.39 |
| Total CCFC Income | £ 19,546.25 |
| Expenses | |
| Communications Committee | |
| MailChimp | £ 49.48 |
| Finance Committee | |
| Xero accounting software | £ 31.35 |
| Bank fees | £ 15.73 |
| Other administrative costs | £ 54.44 |
| Tax return | £ 300.00 |
| GOC | |
| Website costs | £ 38.96 |
| League Liaison Committee | |
| Players Disciplinary Fines | £ 87.00 |
| Matchday Committee | |
| Turnstile operator | £ 90.00 |
| Security | £ 247.00 |
| Men’s Development Team | |
| Pitch hire | £ 245.00 |
| Match officials | £ 40.00 |
| Travel | £ 24.90 |
| Men’s First Team | |
| Match officials | £ 388.00 |
| Physiotherapy | £ 445.00 |
| Food for players | £ 345.50 |
| Equipment | £ 96.65 |
| Travel | £ 160.00 |
| Sundry costs | £ 120.00 |
| Membership Committee | |
| Online platform subscription | £ 39.35 |
| Merchandise Committee | |
| Merchandise Costs | £ 3,655.74 |
| Online Store Costs | £ 38.47 |
| Postage Costs | £ 428.59 |
| Open Access | |
| Training pitch hire | £ 720.00 |
| Pitch hire | £ 83.50 |
| Over 35s | |
| Pitch booking | £ 626.50 |
| Match officials | £ 45.00 |
| Women’s Teams Committee | |
| Coaching cost | £ 520.00 |
| Training pitch costs | £ 897.60 |
| Pitch hire | £ 331.80 |
| Match Officials | £ 180.00 |
| Youth Training | |
| Training Pitch Hire | £ 660.00 |
| Coaching costs | £ 50.00 |
| Equipment | £ 340.26 |
| Tournament entry | £ 135.00 |
| 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 | £ 14,355.03 |
| VAT in April 2025 | |
| Collected | £ 924.77 |
| Spent | £ 1,663.41 |
| Balance | -£ 738.64 |