In February 2019, Clapton CFC spent £49,670.47, with the largest costs (£46,904.67) once again going towards the production and distribution of our replica shirts: almost 4000 were produced this month.
With three home games in February, we also spent more on programmes (£675) and the various costs of hosting matches.
Total income in February 2019 was £32,547.81. This is overwhelmingly made up of advance sales of shirts (£27,824.83), but we also raised £4,541.48 on match days, from donations and programme sales.
Expenditure
| Production of further replica shirts | £31,837.50 |
| Postage for distributing replica shirts | £15,067.17 |
| Printing programmes | £675.00 |
| Match day security | £475.20 |
| Match officials | £312.00 |
| Physio | £235.00 |
| Food for players | £210.00 |
| Room hire for members meetings | £175.00 |
| Winter gear for men's first team | £123.05 |
| Purchase of match balls | £110.98 |
| Printing of members certificates | £100.00 |
| "Football v Blood Cancer" banner | £96.00 |
| Laundry | £90.00 |
| Smoke canisters for Football v Homophobia Day | £51.41 |
| Materials for new ground stand | £41.93 |
| Spare keys for Matchday storage | £30.00 |
| Printing of papers for members' meeting, Jan 2019 | £19.00 |
| Matchday committee travel | £12.40 |
| Sanitary products | £6.34 |
| Purchase of petty cash book | £2.49 |
| TOTAL | £49,670.47 |
Income
| Merchandise | £27,824.83 |
| Match Day Donation | £3,271.48 |
| Programme Sales | £1,270.00 |
| Other donations | £85.20 |
| Tickets for “Nae Pasaran” film event | £71.30 |
| Player sponsorship | £25.00 |
| TOTAL | £32,547.81 |