Income in July was £12,760.60, a decrease from £10,895.51 in June.
This included merchandise sales of £5,881.30 and M1T Match Day donations of £1,036.12. Membership income was £1,502.86.
Expenditure came to £21,888.10,a decrease from £37,946.61 in June.
Merchandise spent £5,154.68 onMerchandise production and costs and £3,338.36 on Postage & Packaging.
Other significant spend items in the month were £3,409.76 on Insurance and £1,728.00 on Women’s teams’ training pitch hire.
The transfer made to the Old Spotted Dog Ground Trust of £500.00 was a payment made by the Black Liberation Movement for venue 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 July 2025 is as follows:
| Income | |
| Merchandise | £ 5,881.30 |
| Membership | £ 1,502.86 |
| Match Day Donations – M1T | £ 1,036.12 |
| Match Day Donations – W1T | £ – |
| Open Access Donations | £ 418.15 |
| Over 35 Mens Donations | £ 1,003.63 |
| Women’s Teams Donations | £ 236.25 |
| Youth Training Donations | £ 1,010.94 |
| Other Donations | £ 1,146.56 |
| Other Revenue | £ 24.79 |
| Donation from Black Liberation Movement for venue hire(for OSDGT) | £ 500.00 |
| Total CCFC Income | £ 12,760.60 |
| Expenses | |
| Communications Committee | |
| MailChimp | £ 46.63 |
| Community Outreach | |
| Charitable donations | |
| Banners and publicity | |
| Finance Committee | |
| Xero accounting software | £ 31.35 |
| Bank fees | £ 5.00 |
| Other administrative costs | £ 48.39 |
| Football Operations Committee | |
| Players Disciplinary Fines | £ 20.00 |
| Competition registration | £ 970.00 |
| Player registration | £ 3.00 |
| GOC | |
| Insurance | £ 3,409.76 |
| Co-operatives UK – Affiliation | £ 120.00 |
| Matchday Committee | |
| Turnstile operator | £ 30.00 |
| Security | |
| Equipment for players walkway | |
| Sundry costs | |
| Men’s Development Team | |
| Kit laundry | £ 84.00 |
| Pitch hire | |
| Match officials | |
| Travel | £ 52.69 |
| Kit costs | £ 45.74 |
| Men’s First Team | |
| Kit Laundry | |
| Training Pitch hire | £ 1,000.00 |
| Match officials | £ 384.20 |
| Physiotherapy | |
| Food for players | £ 19.11 |
| Equipment | £ 150.00 |
| Travel | |
| Kit costs | |
| Pitch hire | £ 175.00 |
| Coaching cost | |
| Sundry costs | |
| Membership Committee | |
| Online platform subscription | £ 39.35 |
| Merchandise Committee | |
| Merchandise Costs | £ 5,154.68 |
| Online Store Costs | £ 33.48 |
| Equipment Costs | |
| Postage & Packaging Costs | £ 3,338.36 |
| Open Access | |
| Training pitch hire | £ 288.00 |
| Pitch hire | |
| Match officials | |
| Equipment | |
| Super5s league registration | |
| Over 35s | |
| Pitch booking | £ 390.00 |
| Match officials | |
| Kit costs | |
| Transfer to OSDGT | |
| Transfer of donation from Black Liberation Movement for venue hire | £ 500.00 |
| Welfare Committee | |
| DBS costs | £ 11.00 |
| Women’s Teams Committee | |
| Coaching cost | |
| Training pitch costs | £ 1,728.00 |
| Pitch hire | |
| First aid sundries | |
| Equipment | |
| Kit costs | |
| Match Officials | £ 20.00 |
| Food for Players | |
| Sundry costs | £ 8.08 |
| Youth Training | |
| Training Pitch Hire | £ 390.00 |
| Coaching costs | £ 160.00 |
| Equipment | £ 133.21 |
| Sundry costs | |
| Match officials | |
| Kit costs | £ 302.82 |
| OSD Warehouse loan | |
| Loan Repayment | £ 1,220.96 |
| OSD Ground loan | |
| Loan Repayment | £ 590.53 |
| Changing Room Loan | |
| Loan Repayment | £ 97.21 |
| Bounce Back Loan | |
| Loan Repayment | £ 887.55 |
| Total Expenditure | £ 21,888.10 |
| VAT in July 2025 | |
| Collected | £ 491.64 |
| Spent | £ 3,215.69 |
| Balance | -£ 2,724.05 |