Income in June was £10,895.51, a decrease from £39,373.24 in May.
This included merchandise sales of £4,371.77. There was no Matchday income due to it being off-season. Membership income was £642.02.
Expenditure came to £37,946.61, an increase from £12,906.06 in May.
Merchandise spent £18,004.39 on Merchandise production and costs and £785.87 on Postage & Packaging.
Other significant spend items in the month were £7,944.34 on a charitable donation from the sale of the Trans solidarity shirt and £1,907.42 on Over 35s kit cost (for which the players covered the cost)
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 June 2025 is as follows:
| Income | |
| Merchandise | £ 4,371.77 |
| Membership | £ 642.02 |
| Open Access Donations | £ 451.41 |
| Over 35 Mens Donations | £ 3,040.81 |
| Youth Training Donations | £ 1,354.40 |
| Other Donations | £ 911.92 |
| Other Revenue | £ 123.18 |
| Total CCFC Income | £ 10,895.51 |
| Expenses | |
| Communications Committee | |
| MailChimp | £ 47.42 |
| Community Outreach | |
| Charitable donations – Good Law project Trans Legal clinic(solidarity shirt) | £ 7,944.34 |
| Banners and publicity | £ 10.71 |
| Finance Committee | |
| Xero accounting software | £ 31.35 |
| Bank fees | £ 5.00 |
| Other administrative costs | £ 67.35 |
| Football Operations Committee | |
| Club fines | £ 115.00 |
| Competition registration | £ 581.00 |
| Football Association affiliation | £ 100.00 |
| Lateral move appeal refund | -£ 100.00 |
| Travel | £ 66.99 |
| GOC | |
| Insurance | £ 558.00 |
| Matchday Committee | |
| Equipment for players walkway | £ 145.83 |
| Sundry costs | £ 39.65 |
| Men’s First Team | |
| Match officials | £ 25.00 |
| Physiotherapy | £ 50.00 |
| Equipment | £ 299.00 |
| Kit costs | £ 412.71 |
| Pitch hire | £ 75.00 |
| Coaching cost | £ 30.00 |
| Membership Committee | |
| Membership badges | £ 387.00 |
| Merchandise Committee | |
| Merchandise Costs | £ 18,004.39 |
| Online Store Costs | £ 8.48 |
| Equipment Costs | £ 3.75 |
| Postage & Packaging Costs | £ 785.87 |
| Open Access | |
| Equipment | £ 137.49 |
| Super5s league registration | £ 840.00 |
| Over 35s | |
| Pitch booking | £ 470.83 |
| Kit costs | £ 1,907.42 |
| Women’s Teams Committee | |
| Coaching cost | £ 800.00 |
| Youth Training | |
| Training Pitch Hire | £ 661.67 |
| Equipment | £ 639.11 |
| 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 | £ 37,946.61 |
| VAT in June 2025 | |
| Collected | £ 310.99 |
| Spent | £ 1,394.14 |
| Balance | -£ 1,083.15 |