**Charity registration number 1154394**
**Company registration number 07990575 (England and Wales)**
**ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED ANNUAL REPORT AND UNAUDITED FINANCIAL STATEMENTS**
**FOR THE YEAR ENDED 31 AUGUST 2022**
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **LEGAL AND ADMINISTRATIVE INFORMATION**
## **Trustees**
Mrs Karen Rowley Mr Ian Foster Mr A Collier Mr Grahame Rowley Mr Steve Busby (Appointed 4 July 2022) Mrs Samantha Mackenzie (Appointed 14 March 2022)
## **Secretary**
**Secretary** Mr Ian Foster **Charity number** 1154394 **Company number** 07990575 **Principal address** Altrincham Football Club Community Sports Limited Moss Lane Altrincham Cheshire WA15 8AP United Kingdom **Registered office** Altrincham Football Club Community Sports Limited Moss Lane Altrincham Cheshire WA15 8AP United Kingdom **Independent examiner** Michael Bulcock 2nd Floor, Fairbank House 27 Ashley Road Altrincham Cheshire WA14 2DP United Kingdom
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **CONTENTS**
||**Page**|
|---|---|
|Trustees' report|1 - 2|
|Independent examiner's report|3|
|Statement of financial activities|4|
|Balance sheet|5|
|Notes to the financial statements|6 - 14|
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT)**
## _**FOR THE YEAR ENDED 31 AUGUST 2022**_
The trustees present their annual report and financial statements for the year ended 31 August 2022.
The financial statements have been prepared in accordance with the accounting policies set out in note 1 to the financial statements and comply with the Charity's Articles of Association, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)".
## **Objectives and activities**
The Company’s main objective continues to be the promotion of community participation in healthy recreational activities. This is achieved by the provision of facilities for the education in, and playing of sport, as well as participation in other leisure activities, while also providing an ‘outreach’ service via qualified sports coaches.
In doing this the Charity will provide or assist in the provision of these facilities in the interests of social welfare to individuals who have need of such facilities by reason of their youth, age, infirmity or disability, financial hardship or social circumstances with the object of improving their quality of life.
In the delivery of all the Charity’s activities the deliverer must ensure that they conduct the activity in such a manner that it will not reflect in a way that may be detrimental to Altrincham Football Club.
The trustees have paid due regard to guidance issued by the Charity Commission in deciding what activities the Charity should undertake.
## **Achievements and performance**
This year has been clear of any major disruptions, and the Altrincham Football Club Community Charity has continued to run or support many high quality healthy recreational activities. These have been made available to members of our community irrespective of age, gender, race, religion and level of ability.
Once again, the Charity has benefitted from grant funding received from the National League Trust, Premier League Charitable Fund, Trafford Council, Trafford Housing Trust, and the Football Foundation. Our sincere thanks go to these organisations for their continued support.
Without the previous year’s interruptions to its activities, the Charity has surpassed previous year’s financial turnovers, and has delivered record numbers of coaching and recreational sessions, achieving high levels of customer satisfaction.
The Charity is extremely fortunate to have outstanding staff whose expertise, loyalty, and commitment has enabled the achievement of the milestones mentioned.
## **Financial review**
Although it has achieved record turnover, the Charity did incur a small financial loss, and the next year it must return to profitability in a difficult environment, which will include substantial increases to Utility costs.
It is the policy of the Charity that unrestricted funds which have not been designated for a specific use should be maintained at a level equivalent to between three and six month’s expenditure. The trustees consider that reserves at this level will ensure that, in the event of a significant drop in funding, they will be able to continue the Charity’s current activities while consideration is given to ways in which additional funds may be raised. This level of reserves has been maintained throughout the year.
The trustees have assessed the major risks to which the Charity is exposed, and are satisfied that systems are in place to mitigate exposure to the major risks.
- 1 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **TRUSTEES' REPORT (INCLUDING DIRECTORS' REPORT) (CONTINUED)**
## _**FOR THE YEAR ENDED 31 AUGUST 2022**_
## **Structure, governance and management**
The Charity is a company limited by guarantee , incorporated on 14 March 2012 and registered as a charity on 30 October 2013. The company was established under a Memorandum of Association which established the objects and powers of the charitable company and is governed under its Articles of Association. In the event of the company being wound up members are required to contribute an amount not exceeding £10.
The trustees, who are also the directors for the purpose of company law, and who served during the year and up to the date of signature of the financial statements were:
Mrs Karen Rowley Mrs Carole Nash Mr Ian Foster Mr Geoffrey Morris (Resigned 12 September 2022) Mr Noel Shield (Resigned 29 November 2021) Mr A Collier Mr Grahame Rowley Mr Steve Busby (Appointed 4 July 2022) Mrs Samantha Mackenzie (Appointed 14 March 2022)
## **Appointment of Directors**
The directors are charity trustees as defined by section 177 of the Charities Act 2011. The charity may by ordinary resolution a) appoint a person who is willing to act as a director, and b) determine the rotation in which any additional directors are to retire.
## **Retirement of Directors**
At the first annual general meeting all the directors must retire from office unless by close of the meeting the members have failed to elect sufficient directors to hold a quorate meeting of the directors. At each subsequent annual general meeting onethird of the directors, or, of their numbers are not three or a multiple of three, the nearest number to one third, must retire from office. If there is only one director he or she must retire
The trustees' report was approved by the Board of Trustees.
Mr Ian Foster
## **Trustee**
14 November 2022
- 2 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **INDEPENDENT EXAMINER'S REPORT**
## **TO THE TRUSTEES OF ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
I report to the trustees on my examination of the financial statements of Altrincham Football Club Community Sports Limited (the Charity) for the year ended 31 August 2022.
## **Responsibilities and basis of report**
As the trustees of the Charity (and also its directors for the purposes of company law) you are responsible for the preparation of the financial statements in accordance with the requirements of the Companies Act 2006 (the 2006 Act).
Having satisfied myself that the financial statements of the Charity are not required to be audited under Part 16 of the 2006 Act and are eligible for independent examination, I report in respect of my examination of the Charity’s financial statements carried out under section 145 of the Charities Act 2011 (the 2011 Act). In carrying out my examination I have followed all the applicable Directions given by the Charity Commission under section 145(5)(b) of the 2011 Act.
## **Independent examiner's statement**
I have completed my examination. I confirm that no matters have come to my attention in connection with the examination giving me cause to believe that in any material respect:
- 1 accounting records were not kept in respect of the Charity as required by section 386 of the 2006 Act; or
- 2 the financial statements do not accord with those records; or
- 3 the financial statements do not comply with the accounting requirements of section 396 of the 2006 Act other than any requirement that the accounts give a true and fair view which is not a matter considered as part of an independent examination; or
- 4 the financial statements have not been prepared in accordance with the methods and principles of the Statement of Recommended Practice for accounting and reporting by charities applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102).
I have no concerns and have come across no other matters in connection with the examination to which attention should be drawn in this report in order to enable a proper understanding of the financial statements to be reached.
Michael Bulcock
2nd Floor, Fairbank House 27 Ashley Road Altrincham Cheshire WA14 2DP United Kingdom
Dated: 14 November 2022
- 3 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **STATEMENT OF FINANCIAL ACTIVITIES INCLUDING INCOME AND EXPENDITURE ACCOUNT**
## _**FOR THE YEAR ENDED 31 AUGUST 2022**_
|**Unrestricted**
**Restricted**
**funds**
**funds**
**2022**
**2022**
**Notes**
**£**
**£**
**Income from:**
Donations and legacies
**3**
3,586
95,563
Charitable activities
**4**
210,703
-
Investments
**5**
-
-
**Total income**
214,289
95,563
**Expenditure on:**
Charitable activities
**6**
221,459
95,563
Other
**9**
1,865
-
**Total expenditure**
223,324
95,563
**Net (expenditure)/income for the**
**year/**
**Net movement in funds**
(9,035)
-
Fund balances at 1 September
2021
41,981
-
**Fund balances at 31 August 2022**
32,946
-|**Total**
**Unrestricted**
**Restricted**
**funds**
**funds**
**2022**
**2021**
**2021**
**£**
**£**
**£**
99,149
5,070
85,761
210,703
126,444
-
-
36
-
309,852
131,550
85,761
317,022
125,216
85,761
1,865
258
-
318,887
125,474
85,761
(9,035)
6,076
-
41,981
35,905
-
32,946
41,981
-|**Total**
**2021**
**£**
90,831
126,444
36|
|---|---|---|
|||217,311|
|||210,977|
|||258|
|||211,235|
|||6,076
35,905|
|||41,981|
The statement of financial activities includes all gains and losses recognised in the year.
All income and expenditure derive from continuing activities.
The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.
- 4 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **BALANCE SHEET**
## _**AS AT 31 AUGUST 2022**_
|**2022**
**Notes**
**£**
**Fixed assets**
Tangible assets
**10**
**Current assets**
Debtors
**11**
2,826
Cash at bank and in hand
46,720
49,546
**Creditors: amounts falling due within one**
**year**
**13**
(16,948)
Net current assets
**Total assets less current liabilities**
**Income funds**
Unrestricted funds|**£**
348
32,598
32,946
32,946
32,946|**2021**
**£**
3,435
45,192
48,627
(7,274)|**£**
628
41,353|
|---|---|---|---|
||||41,981|
||||41,981|
||||41,981|
The company is entitled to the exemption from the audit requirement contained in section 477 of the Companies Act 2006, for the year ended 31 August 2022.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved by the Trustees on 14 November 2022
Mr Ian Foster
**Trustee**
## **Company registration number 07990575**
- 5 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **NOTES TO THE FINANCIAL STATEMENTS** _**FOR THE YEAR ENDED 31 AUGUST 2022**_
## **1 Accounting policies**
## **Charity information**
Altrincham Football Club Community Sports Limited is a private company limited by guarantee incorporated in England and Wales. The registered office is Altrincham Football Club Community Sports Limited, Moss Lane, Altrincham, Cheshire, WA15 8AP, United Kingdom.
## **1.1 Accounting convention**
The financial statements have been prepared in accordance with the Charity's Articles of Association, the Companies Act 2006 and "Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) (effective 1 January 2019)". The Charity is a Public Benefit Entity as defined by FRS 102.
The Charity has taken advantage of the provisions in the SORP for charities applying FRS 102 Update Bulletin 1 not to prepare a Statement of Cash Flows.
The financial statements are prepared in sterling, which is the functional currency of the Charity. Monetary amounts in these financial statements are rounded to the nearest £.
The financial statements have been prepared under the historical cost convention, [modified to include the revaluation of freehold properties and to include investment properties and certain financial instruments at fair value]. The principal accounting policies adopted are set out below.
## **1.2 Going concern**
At the time of approving the financial statements, the trustees have a reasonable expectation that the Charity has adequate resources to continue in operational existence for the foreseeable future. Thus the trustees continue to adopt the going concern basis of accounting in preparing the financial statements.
## **1.3 Charitable funds**
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.
Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.
Endowment funds are subject to specific conditions by donors that the capital must be maintained by the Charity.
## **1.4 Income**
Income is recognised when the Charity is legally entitled to it after any performance conditions have been met, the amounts can be measured reliably, and it is probable that income will be received.
Cash donations are recognised on receipt. Other donations are recognised once the Charity has been notified of the donation, unless performance conditions require deferral of the amount.
Legacies are recognised on receipt or otherwise if the Charity has been notified of an impending distribution, the amount is known, and receipt is expected. If the amount is not known, the legacy is treated as a contingent asset.
- 6 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 AUGUST 2022**_
## **1 Accounting policies**
**(Continued)**
Grants are recognised at the fair value of the asset received or receivable. Grants are not recognised until there is reasonable assurance that the company will comply with the conditions attaching to them and the grants will be received.
Where the grant does not impose specified future performance-related conditions on the recipient, it is recognised in income when the grant proceeds are received or receivable. Where the grant does impose specified future performance-related conditions on the recipient, it is recognised in income only when the performance-related conditions have been met. Where grants received are prior to satisfying the revenue recognition criteria, they are recognised as a liability.
Income from contracts for the supply of services is recognised with the delivery of the contracted service. This is classified as unrestricted funds unless there is a contractual requirement for it to be spent on a particular purpose and returned if unspent, in which case it may be regarded as restricted.
## **1.5 Expenditure**
Expenditure is recognised on the accruals basis as a liability is incurred. Expenditure includes any VAT which cannot be fully recovered, and is classified under headings of the statement of financial activities to which it relates:
- expenditure on raising funds includes the costs of all fundraising activities, events, non-charitable activities, and the sale of donated goods.
- expenditure on charitable activities includes all costs incurred by a charity in undertaking activities of the charity apportioned to charitable activities.
- other expenditure includes all expenditure that is neither related to raising funds for the charity nor part of its expenditure on charitable activities.
All costs are allocated to expenditure categories reflecting the use of the resource. Direct costs attributable to a single activity are allocated directly to that activity. Shared costs are apportioned between the activities they contribute to on a reasonable , justifiable and consistent basis.
## **1.6 Tangible fixed assets**
Tangible fixed assets are initially measured at cost and subsequently measured at cost or valuation, net of depreciation and any impairment losses.
Depreciation is recognised so as to write off the cost or valuation of assets less their residual values over their useful lives on the following bases:
Computers
straight line over 3/4 years
The gain or loss arising on the disposal of an asset is determined as the difference between the sale proceeds and the carrying value of the asset, and is recognised in the statement of financial activities.
## **1.7 Impairment of fixed assets**
At each reporting end date, the Charity reviews the carrying amounts of its tangible assets to determine whether there is any indication that those assets have suffered an impairment loss. If any such indication exists, the recoverable amount of the asset is estimated in order to determine the extent of the impairment loss (if any).
- 7 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)**
## _**FOR THE YEAR ENDED 31 AUGUST 2022**_
## **1 Accounting policies**
## **(Continued)**
## **1.8 Cash and cash equivalents**
Cash and cash equivalents include cash in hand, deposits held at call with banks, other short-term liquid investments with original maturities of three months or less, and bank overdrafts. Bank overdrafts are shown within borrowings in current liabilities.
## **1.9 Financial instruments**
The Charity has elected to apply the provisions of Section 11 ‘Basic Financial Instruments’ and Section 12 ‘Other Financial Instruments Issues’ of FRS 102 to all of its financial instruments.
Financial instruments are recognised in the Charity's balance sheet when the Charity becomes party to the contractual provisions of the instrument.
Financial assets and liabilities are offset, with the net amounts presented in the financial statements, when there is a legally enforceable right to set off the recognised amounts and there is an intention to settle on a net basis or to realise the asset and settle the liability simultaneously.
## _**Basic financial assets**_
Basic financial assets, which include debtors and cash and bank balances, are initially measured at transaction price including transaction costs and are subsequently carried at amortised cost using the effective interest method unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest. Financial assets classified as receivable within one year are not amortised.
## _**Basic financial liabilities**_
Basic financial liabilities, including creditors and bank loans are initially recognised at transaction price unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future payments discounted at a market rate of interest. Financial liabilities classified as payable within one year are not amortised.
Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.
Trade creditors are obligations to pay for goods or services that have been acquired in the ordinary course of operations from suppliers. Amounts payable are classified as current liabilities if payment is due within one year or less. If not, they are presented as non-current liabilities. Trade creditors are recognised initially at transaction price and subsequently measured at amortised cost using the effective interest method.
## _**Derecognition of financial liabilities**_
Financial liabilities are derecognised when the Charity’s contractual obligations expire or are discharged or cancelled.
## **1.10 Employee benefits**
The cost of any unused holiday entitlement is recognised in the period in which the employee’s services are received.
Termination benefits are recognised immediately as an expense when the Charity is demonstrably committed to terminate the employment of an employee or to provide termination benefits.
## **1.11 Retirement benefits**
Payments to defined contribution retirement benefit schemes are charged as an expense as they fall due.
- 8 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 AUGUST 2022**_
## **2 Critical accounting estimates and judgements**
In the application of the Charity’s accounting policies, the trustees are required to make judgements, estimates and assumptions about the carrying amount of assets and liabilities that are not readily apparent from other sources. The estimates and associated assumptions are based on historical experience and other factors that are considered to be relevant. Actual results may differ from these estimates.
The estimates and underlying assumptions are reviewed on an ongoing basis. Revisions to accounting estimates are recognised in the period in which the estimate is revised where the revision affects only that period, or in the period of the revision and future periods where the revision affects both current and future periods.
## **3 Donations and legacies**
|**Unrestricted**
**Restricted**
**funds**
**funds**
**2022**
**2022**
**£**
**£**
Donations and gifts
3,586
-
Grants receivable
-
95,563
3,586
95,563
**4**
**Charitable activities**
**Events**
**Sports hall hire**
**2022**
**2022**
**£**
**£**
Sales within charitable
activities
55,825
154,878
**5**
**Investments**
Interest receivable||**Total**
Unrestricted
Restricted
Total
funds
funds
**2022**
2021
2021
2021
**£**
£
£
£
3,586
5,070
-
5,070
95,563
-
85,761
85,761
99,149
5,070
85,761
90,831
**Total**
**2022**
**Events**
**Sports hall hire**
**Total**
**2021**
**2021**
**2021**
**£**
**£**
**£**
**£**
210,703
62,125
64,319
126,444
**Total**
Unrestricted
funds
**2022**
2021
**£**
£
-
36|Total
2021
£
5,070
85,761|
|---|---|---|---|
||||90,831|
||||**Total**
**2021**
**£**
126,444|
- 9 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)**
## _**FOR THE YEAR ENDED 31 AUGUST 2022**_
## **6 Charitable activities**
|Staff costs
Depreciation and impairment
Costs recharged from Altrincham Association Football Club
Repairs and maintenance
Insurance
Travel
Printing, postage and stationery
External instructors
Subscriptions
Advertising and sponsorship
Hire of facilities
Purchases
Staff training
Bank charges
Accountancy
**Analysis by fund**
Unrestricted funds
Restricted funds|**Events**
**Football kits Support costs**
**2022**
**2022**
**2022**
**£**
**£**
**£**
161,224
-
-
280
-
-
3,781
-
-
7,698
-
-
1,104
-
-
110
-
-
549
-
-
10,596
-
-
6,280
-
-
493
-
-
19,310
-
-
91,468
7,206
-
-
-
3,067
-
-
115
-
-
3,741
302,893
7,206
6,923
302,893
7,206
6,923
217,603
-
3,856
85,290
7,206
3,067|**Total**
**2022**
**£**
161,224
280
3,781
7,698
1,104
110
549
10,596
6,280
493
19,310
98,674
3,067
115
3,741
317,022
317,022
221,459
95,563|**Events**
**Football kits Support costs**
**2021**
**2021**
**2021**
**£**
**£**
**£**
140,356
-
-
423
-
-
3,058
-
-
6,780
-
-
913
-
-
195
-
-
805
-
-
4,709
-
-
2,537
-
-
162
-
-
2,255
-
-
33,510
9,493
-
-
-
675
-
-
433
-
-
4,673
195,703
9,493
5,781
195,703
9,493
5,781
120,110
-
5,106
75,593
9,493
675|**Total**
**2021**
**£**
140,356
423
3,058
6,780
913
195
805
4,709
2,537
162
2,255
43,003
675
433
4,673|
|---|---|---|---|---|
|||||210,977|
|||||210,977|
|||||125,216
85,761|
- 10 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)**
## _**FOR THE YEAR ENDED 31 AUGUST 2022**_
## **6 Charitable activities**
|302,893|7,206|6,923|317,022|195,703|9,493|**(Continued)**
5,781
210,977|**(Continued)**
5,781
210,977|
|---|---|---|---|---|---|---|---|
||||||||210,977|
- 11 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)** _**FOR THE YEAR ENDED 31 AUGUST 2022**_
## **7 Trustees**
None of the trustees (or any persons connected with them) received any remuneration or benefits from the Charity during the year.
## **8 Employees**
## **Number of employees**
The average monthly number of employees during the year was:
|**Employment costs**
Wages and salaries
Social security costs
Other pension costs|**2022**
**Number**
13
**2022**
**£**
154,320
4,591
2,313
161,224|**2021**
**Number**
13|
|---|---|---|
|||**2021**
**£**
137,748
1,124
1,484|
|||140,356|
No employee received employee benefits of more than £60,000 during the year (2019:Nil)
## **9 Other**
||**Unrestricted**|Unrestricted|
|---|---|---|
||**funds**|funds|
||**2022**|2021|
|Donations|1,445|258|
|Other expenditure|420|-|
||1,865|258|
- 12 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)**
## _**FOR THE YEAR ENDED 31 AUGUST 2022**_
|**10**
**Tangible fixed assets**
**Cost**
At 1 September 2021
At 31 August 2022
**Depreciation and impairment**
At 1 September 2021
Depreciation charged in the year
At 31 August 2022
**Carrying amount**
At 31 August 2022
At 31 August 2021
**11**
**Debtors**
**Amounts falling due within one year:**
Trade debtors
Prepayments and accrued income
**12**
**Loans and overdrafts**
Bank overdrafts
Payable within one year|**Computers**
**£**
7,880
7,880
7,252
280
7,532
348
628
**2022**
**2021**
**£**
**£**
1,816
2,725
1,010
710
2,826
3,435
**2022**
**2021**
**£**
**£**
142
-
142
-|**Computers**
**£**
7,880
7,880
7,252
280
7,532
348
628
**2022**
**2021**
**£**
**£**
1,816
2,725
1,010
710
2,826
3,435
**2022**
**2021**
**£**
**£**
142
-
142
-|
|---|---|---|
|||7,880|
|||7,252
280|
|||7,532|
|||348|
|||628|
|||**2021**
**£**
2,725
710|
|||3,435|
|||**2021**
**£**
-|
|||-|
- 13 -
## **ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS LIMITED**
## **NOTES TO THE FINANCIAL STATEMENTS (CONTINUED)**
## _**FOR THE YEAR ENDED 31 AUGUST 2022**_
## **13 Creditors: amounts falling due within one year**
|**Creditors: amounts falling due within one year**|||
|---|---|---|
|**Notes**
Bank overdrafts
**12**
Other taxation and social security
Trade creditors
Other creditors
Accruals and deferred income|**2022**
**£**
142
1,139
8,130
837
6,700
16,948|**2021**
**£**
-
2,136
1,313
1,025
2,800|
|||7,274|
## **14 Related party transactions**
There were no disclosable related party transactions during the year (2021 - none).
- 14 -