Income in January was £14,764.14, a decrease from £16,125.94 in December.
This included merchandise sales of £5,563.62, M1T Match Day donations of £2,797.00 and W1T Match Day donations of £988.45. Membership income was £1,513.48.
Expenditure came to £14,787.00, a decrease from £25,053.89 in December.
Merchandise spent £3,460.02 on Merchandise production and costs and £584.53 on Postage.
Other significant spend items in the month were £1,723.31 on Youth Training pitch hire and £1,088.00 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 January 2025 is as follows:
| Income | |
| Merchandise | £ 5,563.62 |
| Membership | £ 1,513.48 |
| Match Day Donations – M1T | £ 2,797.00 |
| Match Day Donations – W1T | £ 988.45 |
| Open Access Donations | £ 663.29 |
| Women’s Teams Donations | £ 121.38 |
| Youth Training Donations | £ 1,415.56 |
| Over 35 Mens Donations | £ 735.00 |
| Other Donations | £ 950.40 |
| Other Revenue | £ 15.96 |
| Total CCFC Income | £ 14,764.14 |
| Expenses | |
| Communications Committee | |
| MailChimp | £ 93.50 |
| Finance Committee | |
| Xero accounting software | £ 31.35 |
| Bank Charges | £ 6.72 |
| Other administrative costs | £ 36.04 |
| League Liaison Committee | |
| Players Disciplinary Fines | £ 60.00 |
| Youth Training Tournament registration | £ 60.00 |
| Matchday Committee | |
| Turnstile operator | £ 90.00 |
| Security | £ 361.00 |
| Men’s Development Team | |
| Kit laundry | £ 100.00 |
| Match officials | £ 45.00 |
| Men’s First Team | |
| Training Pitch hire | £ 800.00 |
| Match officials | £ 304.00 |
| Physiotherapy | £ 180.00 |
| Food for players | £ 27.51 |
| Travel | £ 60.00 |
| Match pitch booking | £ 108.33 |
| Sundry costs | £ 60.00 |
| Membership Committee | |
| Online platform subscription | £ 39.35 |
| Merchandise Committee | |
| Merchandise Costs | £ 3,460.02 |
| Online Store Costs | £ 8.48 |
| Postage Costs | £ 584.53 |
| Open Access | |
| Match officials | £ 45.00 |
| Over 35s | |
| Pitch booking | £ 260.00 |
| Women’s Coaching Pathway | |
| Training course | £ 140.00 |
| Women’s Teams Committee | |
| Coaching cost | £ 1,030.00 |
| Training pitch costs | £ 1,088.00 |
| Pitch hire | £ 442.50 |
| Kit costs | £ 42.49 |
| Match Officials | £ 276.04 |
| Youth Training | |
| Training Pitch Hire | £ 1,723.31 |
| Coaching costs | £ 60.00 |
| Equipment | £ 311.19 |
| OSD Warehouse loan | |
| Loan Repayment | £ 1,252.28 |
| OSD Ground loan | |
| Loan Repayment | £ 615.60 |
| Changing Room Loan | |
| Loan Repayment | £ 97.21 |
| Bounce Back Loan | |
| Loan Repayment | £ 887.55 |
| Total Expenditure | £ 14,787.00 |
| VAT in January 2025 | |
| Collected | £ 819.65 |
| Spent | £ 601.67 |