Income in August was £18,842.48, an increase from £13,453.98 in July.
This included merchandise sales of £8,537.14, M1T Match Day donations of £3,496.49 and W1T Match Day donations of £1,191.67.
Expenditure came to £14,580.83,a decrease from £23,184.38 in July.
Merchandise spent £1,926.60 on Merchandise production and £635.77 on Postage.
Other significant spend items in the month were £1,869.90 on Open Access training pitch hire and£1,360.00 on Women’s Teams Training pitch hire.
Donations for the matches against Easton Cowgirls and Cowboys played by the Open Access WNBT and the MDT of £528.47 were transferred to the nominated charity, Gaza Sunbirds.
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 August 2024 is as follows:
| Income | |
| Merchandise | £ 8,537.14 |
| Membership | £ 2,152.75 |
| Match Day Donations – M1T | £ 3,496.49 |
| Match Day Donations – W1T | £ 1,191.67 |
| Open Access Donations | £ 372.20 |
| Women’s Teams Donations | £ 406.12 |
| Youth Training Donations | £ 1,059.10 |
| Over 35 Mens Donations | £ 566.53 |
| Other Donations | £ 268.00 |
| Catering Concession | £ 140.00 |
| Other Revenue | £ 124.01 |
| Donations for Easton charity match (Gaza Sunbirds) | £ 528.47 |
| Total CCFC Income | £ 18,842.48 |
| Expenses | |
| Communications Committee | |
| MailChimp | £ 91.19 |
| Community & Outreach Committee | |
| Charitable Donation – Amos Trust – Gaza Emergency Appeal | £ 528.47 |
| Finance Committee | |
| Xero accounting software | £ 28.50 |
| Bank charges | £ 11.67 |
| Other administrative costs | £ 36.04 |
| League Liaison Committee | |
| League registration and Affiliation | £ 160.00 |
| Cup registration | £ 25.00 |
| Players Disciplinary Fines | £ 108.00 |
| Matchday Committee | |
| Turnstile operator | £ 90.00 |
| Sundry costs | £ 2.99 |
| Men’s Development Team | |
| Pitch hire | £ 185.30 |
| Match officials | £ 125.00 |
| Kit laundry | £ 90.00 |
| Travel | £ 37.68 |
| Men’s First Team | |
| Match officials | £ 516.86 |
| Equipment | £ 198.23 |
| Food for players | £ 172.27 |
| Physio cost | £ 58.27 |
| Membership Committee | |
| Online platform subscription | £ 39.35 |
| Merchandise Committee | |
| Merchandise Production | £ 1,926.60 |
| Online Store Costs | £ 3.49 |
| Postage Costs(and refunds) | £ 635.77 |
| Open Access | |
| Match officials | £ 45.00 |
| Kit costs | £ 541.71 |
| 23/24 11 a side Season pitch hire | £ 658.00 |
| Training pitch hire | £ 1,869.90 |
| Over 35s | |
| Pitch booking | £ 520.00 |
| Women’s Teams Committee | |
| Coaching cost | £ 75.00 |
| Equipment cost | £ 337.81 |
| Coaches kit | £ 66.38 |
| Match Officials | £ 560.00 |
| Training Pitch Hire | £ 1,360.00 |
| 23/24 11 a side Season pitch hire | £ 376.00 |
| Food for players | £ 35.00 |
| Sundry costs | £ 64.49 |
| Youth Training | |
| Training Pitch Hire | £ 90.00 |
| OSD Warehouse loan | |
| Loan Repayment | £ 1,284.62 |
| OSD Ground loan | |
| Loan Repayment | £ 641.48 |
| Changing Room Loan | |
| Loan Repayment | £ 97.21 |
| Bounce Back Loan | |
| Loan Repayment | £ 887.55 |
| Total Expenditure | £ 14,580.83 |
| VAT in August 2024 | |
| Collected | £ 652.33 |
| Spent | £ 232.20 |
| Balance | £ 420.13 |