In July 2019, Clapton CFC spent £9,082.74, with most expenditure incurred in preparation for the new season.
This included the first instalment of ground rent for the men’s first team playing in the main stadium at Wadham Lodge, new kit for the women’s team, match balls, training equipment and an order for new CCFC scarves.
The men’s first team also played five matches in July, with subsequent costs for match officials, kit laundry, food for players and a contribution to the costs of renting a pitch at Mabley Green for our friendly against Lopes Tavares.
In addition, the club donated £170 raised by CCFC supporters to Waltham Forest Stand Up For Your Rights.
Our income in July was £5,390.44. The largest proportion of this was £3,876.30 from membership renewals and new members (after fees charged by MemberMojo).
Much of the £935.54 we raised from merchandise last month was from the ongoing sale of our shirts – which remain available to buy at home games.
Expenditure
| First instalment of ground hire costs | £ 4,102.00 |
| Production of team kit | £ 1,824.81 |
| Production of new scarves | £ 921.91 |
| Membership cards | £ 405.72 |
| Physio | £ 325.00 |
| Flight costs for men's first team to Berlin, Aug 2019 | £ 230.00 |
| Match officials | £ 228.00 |
| Members' badges for the 2019-20 season | £ 154.80 |
| Annual league registration fees | £ 130.00 |
| Training equipment | £ 128.61 |
| Match balls | £ 103.98 |
| Kit laundry | £ 88.00 |
| Merchandise | £ 83.83 |
| Pitch hire for friendly against Lopes Tavares | £ 80.00 |
| Women’s first team training pitch hire | £ 70.04 |
| Accountability signage | £ 61.84 |
| Community Outreach leaflets | £ 48.00 |
| Cup registration fees | £ 30.00 |
| Food for players | £ 30.00 |
| Postage | £ 23.00 |
| Accounting costs | £ 13.20 |
| Total | £ 9,082.74 |
Income
| Membership | £ 3,876.30 |
| Merchandise | £ 935.54 |
| Matchday donations | £ 343.20 |
| Other revenue | £ 155.00 |
| Monthly direct debit donations | £ 80.40 |
| Total | £ 5,390.44 |