Income in September was £23,235.87, a decrease from £25,205.34 in August.
This included merchandise sales of £7,965.70, M1T Match Day donations of £4,263.03 and W1T Match Day donations of £382.17. Membership income was £2,088.27.
Expenditure came to £31,082.56, an increase from £14,789.81 in August.
Merchandise spent £13,058.10 on Merchandise production and costs and £877.06 on Postage & Packaging.
Other significant spend items in the month were £1,651.50 on Men’s First team coaching kit costs and £1,440.00 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 September 2025 is as follows:
| Income | |
| Merchandise | £ 7,965.70 |
| Membership | £ 2,088.27 |
| Match Day Donations – M1T | £ 4,263.03 |
| Match Day Donations – W1T | £ 382.17 |
| Open Access Donations | £ 1,386.21 |
| Over 35 Mens Donations | £ 968.75 |
| Women’s Teams Donations | £ 315.40 |
| Youth Training Donations | £ 1,777.10 |
| Other Donations | £ 132.43 |
| Programme sales | £ 84.00 |
| Other Revenue | £ 130.36 |
| M1T – FA Vase first round qualifying prize payment | £ 550.00 |
| W1T – FA Cup second round qualifying prize payment | £ 1,800.00 |
| Supporter donations for coach travel (W1T matches) | £ 902.25 |
| Donation for FTFA team kit | £ 490.20 |
| Total CCFC Income | £ 23,235.87 |
| Expenses | |
| Club-wide cost | |
| Supporters Coach for W1T match – FA Cup second round | £ 798.00 |
| Supporters Coach for W1T match – FA Cup third round | £ 798.00 |
| Club-wide coaching cost | |
| Veo subscription | £ 899.00 |
| Communications Committee | |
| MailChimp | £ 47.42 |
| Flixr subscription | £ 41.99 |
| Programme printing | £ 307.20 |
| Finance Committee | |
| Xero accounting software | £ 35.15 |
| Bank fees | £ 7.19 |
| Other administrative costs | £ 55.04 |
| Football Operations Committee | |
| Players Disciplinary Fines | £ 84.00 |
| Matchday Fines | £ 100.00 |
| Competition registration | £ 412.30 |
| Matchday Committee | |
| Turnstile operator | £ 90.00 |
| Security | £ 76.00 |
| Men’s Development Team | |
| Kit laundry | £ 112.00 |
| Match officials | £ 22.50 |
| Travel | £ 61.01 |
| Men’s First Team | |
| Kit Laundry | |
| Training Pitch hire | £ 1,000.00 |
| Match officials | £ 338.80 |
| Physiotherapy | £ 613.72 |
| Food for players | £ 29.56 |
| Kit costs | £ 130.58 |
| Coaching Kit costs | £ 1,651.50 |
| Sundry costs | £ 330.25 |
| Membership Committee | |
| Online platform subscription | £ 39.35 |
| Membership leaflets | £ 44.33 |
| Merchandise Committee | |
| Merchandise Costs | £ 13,058.10 |
| Online Store Costs | £ 569.99 |
| Postage & Packaging Costs | £ 877.06 |
| Open Access | |
| Training pitch hire | £ 910.54 |
| Pitch hire | £ 170.40 |
| Super5s league registration | £ 790.00 |
| Over 35s | |
| Pitch booking | £ 489.00 |
| Match officials | £ 160.00 |
| Women’s Teams Committee | |
| Coaching cost | £ 520.00 |
| Training pitch costs | £ 1,440.00 |
| Pitch hire | £ 92.45 |
| Equipment | £ 12.49 |
| Match Officials | £ 330.00 |
| Sundry costs | £ 25.25 |
| Youth Training | |
| Training Pitch Hire | £ 514.50 |
| Coaching costs | £ 150.00 |
| Equipment | £ 79.13 |
| OSD Warehouse loan | |
| Loan Repayment | £ 1,205.69 |
| OSD Ground loan | |
| Loan Repayment | £ 578.31 |
| Changing Room Loan | |
| Loan Repayment | £ 97.21 |
| Bounce Back Loan | |
| Loan Repayment | £ 887.55 |
| Total Expenditure | £ 31,082.56 |
| VAT in September 2025 | |
| Collected | £ 936.62 |
| Spent | £ 881.18 |
| Balance | £ 55.44 |