Income in November was £23,065.91, an increase from £13,510.74 in October.
This included merchandise sales of £7,486.71, M1T Match Day donations of £6,038.30 and W1T Match Day donations of £1,314.00.
Expenditure came to £23,790.48, an increase from £12,437.17 in October.
Merchandise spent £11,813.96 onMerchandise production and costs and £442.95 on Postage.
Other significant spend items in the month were £2,176.00 on Women’s Teams’ training pitch hire and £600 on Men’s first team Training pitch hire.
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 November 2024 is as follows:
| Income | |
| Merchandise | £ 7,486.71 |
| Membership | £ 4,508.23 |
| Match Day Donations – M1T | £ 6,038.30 |
| Match Day Donations – W1T | £ 1,314.00 |
| Open Access Donations | £ 293.25 |
| Women’s Teams Donations | £ 278.93 |
| Youth Training Donations | £ 1,530.47 |
| Over 35 Mens Donations | £ 325.00 |
| Other Donations | £ 158.18 |
| Other Revenue | £ 32.84 |
| M1T – FA Vase | £ 1,100.00 |
| Total CCFC Income | £ 23,065.91 |
| Expenses | |
| Communications Committee | |
| MailChimp | £ 91.02 |
| Finance Committee | |
| Xero accounting software | £ 31.35 |
| Other administrative costs | £ 48.62 |
| GOC | |
| Deposit for International Brigades memorial at the Old Spotted Dog Ground | £ 600.00 |
| League Liaison Committee | |
| Players Disciplinary Fines | £ 108.00 |
| Matchday Committee | |
| Turnstile operator | £ 90.00 |
| Men’s Development Team | |
| Match officials | £ 72.50 |
| Kit laundry | £ 50.00 |
| Travel | £ 21.55 |
| Men’s First Team | |
| Match officials | £ 563.41 |
| Physiotherapist costs | £ 475.25 |
| Training Pitch hire | £ 600.00 |
| Equipment costs | £ 313.38 |
| Travel(FA Vase repayment) | -£ 141.60 |
| Food for players | £ 25.45 |
| Membership Committee | |
| Online platform subscription | £ 39.35 |
| Merchandise Committee | |
| Merchandise Costs | £ 11,813.96 |
| Online Store Costs | £ 3.49 |
| Postage Costs(and refunds) | £ 442.95 |
| Open Access | |
| Training pitch hire | £ 285.00 |
| Over 35s | |
| Pitch booking | £ 130.00 |
| Welfare Committee | |
| DBS Checks – Youth training | £ 150.00 |
| Women’s Teams Committee | |
| Coaching cost | £ 1,170.00 |
| Training pitch costs | £ 2,176.00 |
| Coaches kit | £ 50.25 |
| Match Officials | £ 287.50 |
| First aid sundries | £ 13.33 |
| Youth Training | |
| Training Pitch Hire | £ 902.50 |
| Equipment | £ 305.70 |
| Coaching costs | £ 60.00 |
| Tournament registration | £ 90.00 |
| Sundry costs | £ 39.99 |
| OSD Warehouse loan | |
| Loan Repayment | £ 1,268.33 |
| OSD Ground loan | |
| Loan Repayment | £ 628.44 |
| Changing Room Loan | |
| Loan Repayment | £ 97.21 |
| Bounce Back Loan | |
| Loan Repayment | £ 887.55 |
| Total Expenditure | £ 23,790.48 |
| VAT in November 2024 | |
| Collected | £ 751.64 |
| Spent | £ 1,158.33 |
| Balance | -£ 406.69 |