Income in August was £25,205.34, an increase from £12,760.60 in July.
This included merchandise sales of £11,895.44, M1T Match Day donations of £5,981.58 and W1T Match Day donations of £2,006.01. Membership income was £3,220.78.
Expenditure came to £14,789.81, a decrease from £21,888.10 in July.
Merchandise spent £3,184.09 on Merchandise production and costs and £661.11 on Postage & Packaging.
Other significant spend items in the month were £1,170.00 on Women’s teams coaching costs (this included the previous month) and £1,152.00 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 August 2025 is as follows:
| Income | |
| Merchandise | £ 11,895.44 |
| Membership | £ 3,220.78 |
| Match Day Donations – M1T | £ 5,981.58 |
| Match Day Donations – W1T | £ 2,006.01 |
| Open Access Donations | £ 45.50 |
| Over 35 Mens Donations | £ 854.33 |
| Women’s Teams Donations | £ 322.03 |
| Youth Training Donations | £ 326.77 |
| Other Donations | £ 316.60 |
| Programme sales | £ 205.20 |
| Other Revenue | £ 31.10 |
| Total CCFC Income | £ 25,205.34 |
| Expenses | |
| Communications Committee | |
| MailChimp | £ 48.36 |
| Community Outreach | |
| Banners and publicity | £ 26.31 |
| Travel | £ 14.97 |
| Finance Committee | |
| Xero accounting software | £ 31.35 |
| Bank fees | £ 4.40 |
| SumUp subscription | £ 189.00 |
| Other administrative costs | £ 175.35 |
| Football Operations Committee | |
| Players Disciplinary Fines | £ 148.00 |
| Competition registration | £ 50.00 |
| Matchday Committee | |
| Turnstile operator | £ 210.00 |
| Security | £ 304.00 |
| Men’s Development Team | |
| Kit laundry | £ 140.00 |
| Match officials | £ 22.50 |
| Travel | £ 50.41 |
| Kit costs | £ 8.99 |
| Men’s First Team | |
| Training Pitch hire | £ 600.00 |
| Match officials | £ 1,050.20 |
| Physiotherapy | £ 12.60 |
| Food for players | £ 83.75 |
| Equipment | £ 531.08 |
| Coaching Kit costs | £ 82.00 |
| Membership Committee | |
| Online platform subscription | £ 39.35 |
| Merchandise Committee | |
| Merchandise Costs | £ 3,184.09 |
| Online Store Costs | £ 29.99 |
| Postage & Packaging Costs | £ 661.11 |
| Over 35s | |
| Pitch booking | £ 625.00 |
| Match officials | £ 45.00 |
| Welfare Committee | |
| Hardship support | £ 150.00 |
| Women’s Teams Committee | |
| Coaching cost | £ 1,170.00 |
| Training pitch costs | £ 1,152.00 |
| Pitch hire | £ 74.50 |
| Equipment | £ 169.60 |
| Match Officials | £ 375.00 |
| Sundry costs | £ 10.00 |
| Youth Training | |
| Training Pitch Hire | £ 214.50 |
| Equipment | £ 212.33 |
| Awards & trophies | £ 97.82 |
| 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 | £ 14,789.81 |
| VAT in August 2025 | |
| Collected | £ 1,210.49 |
| Spent | £ 412.50 |
| Balance | £ 797.99 |