In November 2019, Clapton CFC spent £10,026.93, with a large portion of this (£2,010) on the second of three instalments for the hire of the Stray Dog for the Women’s First Team.
New merchandise is on the way and this is reflected in £1,393.14 spent last month. The TON! Photo book is already in its second print and we spend £970 on printing costs. Postage costs last month relate both to sending out orders for our ever popular shirts and posting membership cards and badges.
Last month, our mixed ability team that trains on Tuesday evenings was registered with the Super5 Women’s League (£560).
Most of the other expenses in November, a relatively quiet month because of the number of postponed games, relate directly to match days, including programmes, security, paying officials and physio costs, or to general monthly costs of running a football club.
In addition to this spending, the club also donated £50 to the organisers of Non-League Day in support of the great work they undertake.
Our income in November was £10,585.67. Once again, the largest proportion of this was £7,490.23 from merchandise sales.
Expenditure
| Women’s first team main pitch hire | £2,010.00 |
| Merchandise costs | £1,393.14 |
| Printing photo books | £970.00 |
| Postage | £952.70 |
| Mixed ability team league registration | £560.00 |
| Coach hire | £400.00 |
| Kit costs | £389.80 |
| Printing programmes | £379.00 |
| Storage unit rental | £360.00 |
| Membership badges | £302.40 |
| Women’s first team training pitch hire | £280.16 |
| Matchday officials | £261.00 |
| Online membership software fee | £250.00 |
| Matchday security | £237.60 |
| Materials for Young Tons on Non League Day | £168.82 |
| PayPal fees | £162.36 |
| Old Spotted Dog website domain | £160.20 |
| Stand safety inspection | £150.00 |
| VAT for Jul-Sept 2019 | £132.51 |
| Laundry | £120.00 |
| Food for players | £112.50 |
| Disciplinary fines | £95.00 |
| Floodlight costs | £90.00 |
| Online store fees | £35.00 |
| Water bottle carrier | £34.97 |
| Accounting software | £15.36 |
| Food for officials | £4.41 |
| TOTAL | £10,026.93 |
Income
| Merchandise | £7,490.23 |
| Membership fees | £1,455.01 |
| Matchday Donations | £883.48 |
| Young Tons weekly donations | £353.91 |
| Programme Sales | £188.00 |
| Women's FA Cup losers bonus CCFC v Walton Casuals | £100.00 |
| Monthly direct debit donations | £80.40 |
| Player sponsorship | £28.64 |
| Other Revenue | £6.00 |
| TOTAL | £10,585.67 |