Income in October was £28,005.35, an increase from £23,235.87 in September.
This included merchandise sales of £8,061.56, M1T Match Day donations of £7,331.14 and W1T Match Day donations of £342.26. Membership income was £1,226.47.
Expenditure came to £20,783.35, a decrease from £31,082.56 in September.
Merchandise spent £3,839.04 on Merchandise production and costs and £918.82 on Postage & Packaging.
Other significant spend items in the month were £1,529.62 on Women’s teams training kit costs(players donated to cover some of the cost) and £1,152.00 on Women’s teams’ training pitch hire.
A grant for pitch maintenance of £1,778.00 was received from the Football Foundation and transferred to The Old Spotted Dog Ground Trust.
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 October 2025 is as follows:
| Income | |
| Merchandise | £ 8,061.56 |
| Membership | £ 1,226.47 |
| Match Day Donations – M1T | £ 7,331.14 |
| Match Day Donations – W1T | £ 342.26 |
| Open Access Donations | £ 581.62 |
| Over 35 Mens Donations | £ 673.44 |
| Women’s Teams Donations | £ 191.85 |
| Youth Training Donations | £ 2,794.07 |
| Other Donations | £ 120.60 |
| Programme sales | £ 60.00 |
| Other Revenue | £ 13.87 |
| FTFA v Goaldiggers matchday donations | £ 1,035.81 |
| M1T – FA Vase prize payment | £ 225.00 |
| W1T – FA Cup prize payment | £ 3,000.00 |
| Supporter donations for coach travel (W1T match) | £ 569.66 |
| Grant – Football Foundation Pitch maintenance grant | £ 1,778.00 |
| Total CCFC Income | £ 28,005.35 |
| Expenses | |
| Club-wide cost | |
| Supporters Coach for W1T match | £ 798.00 |
| Communications Committee | |
| MailChimp | £ 47.54 |
| Community Outreach | |
| Travel | £ 78.54 |
| Finance Committee | |
| Xero accounting software | £ 35.15 |
| Bank fees | £ 3.63 |
| Other administrative costs | £ 61.30 |
| Football Operations Committee | |
| Players Disciplinary Fines | £ 204.00 |
| GOC | |
| Old Spotted Dog domain renewal | £ 74.76 |
| Matchday Committee | |
| Turnstile operator | £ 90.00 |
| Security | £ 228.00 |
| Men’s Development Team | |
| Kit laundry | £ 140.00 |
| Pitch hire | £ 704.00 |
| Match officials | £ 65.00 |
| Travel | £ 43.22 |
| Equipment | £ 48.11 |
| Men’s First Team | |
| Kit Laundry | £ 280.00 |
| Training Pitch hire | £ 800.00 |
| Match officials | £ 519.60 |
| Physiotherapy | £ 208.56 |
| Food for players | £ 79.03 |
| Travel | £ 630.00 |
| Kit costs | £ 50.00 |
| Sundry costs | £ 327.90 |
| Membership Committee | |
| Online platform subscription | £ 39.35 |
| Merchandise Committee | |
| Merchandise Costs | £ 3,839.04 |
| Online Store Costs | £ 29.99 |
| Equipment Costs | £ 207.96 |
| Postage & Packaging Costs | £ 918.82 |
| Open Access | |
| Training pitch hire | £ 280.17 |
| Pitch hire | £ 360.00 |
| Match officials | £ 50.00 |
| Over 35s | |
| Pitch booking | £ 445.00 |
| Match officials | £ 45.00 |
| Women’s Coaching Pathway | |
| Coaches kit | £ 48.87 |
| Women’s Teams Committee | |
| Training pitch costs | £ 1,152.00 |
| Pitch hire | £ 277.35 |
| Kit costs | £ 1,529.62 |
| Match Officials | £ 300.00 |
| Youth Training | |
| Training Pitch Hire | £ 859.58 |
| Coaching costs | £ 120.00 |
| Equipment | £ 112.50 |
| Match officials | £ 45.00 |
| Tournament registration | £ 60.00 |
| Transfer to OSDGT | |
| Transfer of Football Foundation pitch maintenance grant | £ 1,778.00 |
| 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 | £ 20,783.35 |
| VAT in October 2025 | |
| Collected | £ 1,120.28 |
| Spent | £ 1,939.01 |
| Balance | -£ 818.73 |