In June 2019, Clapton CFC spent only £1,632.30.
With no games it has been a quiet month and most of this expenditure has been on team equipment, extra merchandise, registrations and other preparations for the coming season.
There was also some costs (£199.00) for our AGM on 22 June and a fine related to our Jim Rogers President’s Cup final appearance on 13 April – more on this soon.
Total income in May 2019 was £5,296.98, which included a substantial donation from Barcelona City Council for men’s first team trip to the city in April.
Expenditure
| Training equipment | £506.77 |
| Production of CCFC badges | £350.40 |
| AGM costs | £199.00 |
| Production of CCFC stickers | £147.78 |
| Postage of merchandise | £115.88 |
| Disciplinary fines | £90.00 |
| Website costs | £65.99 |
| Middlesex FA Premier Cup registration | £45.00 |
| Essex FA club affiliation and team fees | £35.00 |
| Banner fabric | £35.00 |
| BBC Essex Cup registration | £27.00 |
| Accounting software | £14.48 |
| TOTAL | £1,632.30 |
Income
| Donation towards from Barcelona City Council for trip in April | £2,605.43 |
| Merchandise | £1,731.35 |
| Membership | £461.95 |
| Fees from Young Tons’ training sessions | £412.85 |
| Standing order donations | £84.40 |
| Other misc donations | £5.00 |
| TOTAL | £5,296.98 |