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2022-07-31-accounts

Atherton Cricket Club

Higham Park, Eckersley Fold Lane, Atherton, Manchester M46 0RQ

www.athertoncc.com

Chairman’s Annual Report

ATHERTON CRICKET CLUB LIMITED Company number 12108979 Registered charity 1186443

9th February 2023

Name Atherton Cricket Club Limited Address Eckersley Fold Lane, Manchester M46 0RQ. Trustees Anthony Gredecki, Ian Andrew Nuttall, Michael Simon Tomlinson, Paul William Woodend.

The trustees of the charity were appointed from the existing members of the club’s management committee agreed at a committee meeting in December 2019.

The goals of the charity are to provide a high standard cricket facility for the members of Atherton Cricket Club and a community facility for the people of Atherton for the mutual benefit of all, in line with ECB Club mark requirements, charity commission obligations and legislative guidelines.

Activities and achievements in the year:

2022 was a very special year in the history of Atherton Cricket Club as the club celebrated its 150th Anniversary.

During the year, the club held a number of events to celebrate this significant milestone the highlights of which were a celebratory Dinner held just before the start of the season and a past players game during the season.

Throughout the year the club has continued to develop its facilities and is well placed in all areas to continue its progression on and off the field.

Key achievement includes:

Senior Cricket 2022:

On the cricket field the senior teams enjoyed a mixed season in terms of performance. The Fist XI started the year strongly, but due to a number of factors including injury and availably the players didn’t reach the levels that they had set themselves at the outset.

Main Sponsors

Atherton Cricket Club Limited

Higham Park | Eckersley Fold Lane | Atherton | Manchester | M46 0RQ

Atherton Cricket Club Limited Registered No: 12108979 (England & Wales) Atherton Cricket Club Limited Registered Charity No: 1186443 Atherton Cricket Club Limited ICO Data Protection No: ZB272000

ECB Clubmark Accredited

Est 1872

The Second XI continued to develop and once again were responsible for the development of a number of junior players that graduated into the First team and continued to show promise.

The highlight of the senior section however, was success of the Third XI who, under the guidance of a young captain aged 17 and a shrewd team Manager in Paul O’Neil, managed to win the West Lancashire Premier Division League Title. The achievement was particularly impressive as the nucleus of the team throughout the season was made up of junior players who having been given the opportunity to display their talents took their chance to shine and excelled.

I would like to take the opportunity to place on record my gratitude to first, second and third team captains Joshua Gilluley, Tom Mather and Charlie Gredecki for their tremendous contributions to the senior section. All three have led their teams with great passion, dedication and skill throughout the year and have been a credit to themselves and the club.

Junior Cricket 2022:

Within the junior section the club entered teams at under 9s, under 11s, under 13s and under 15s age groups.

The juniors enjoyed a tremendous year on and off the pitch with a strong identity developing amongst the players in every team and an understanding and pride in the values of our club being displayed positively.

All junior teams had successful seasons on the pitch with highlights being the U9s collecting silverware at out 150th Anniversary game, the U11s Winning their league section final, the U13s finishing runners up in the league and the U15s winning their respective league section cup final in emphatic fashion.

The success of the junior section is in no small part to the commitment and dedication of the junior coaches headed by our Director of Junior Cricket Greg Greenough and the players, parents and club owe a great deal of gratitude to them.

The club also successfully ran our All-Stars program, culminating in 36 children signing up to the sessions. The session ran from May through to August in line with ECB plans. Following the conclusion of the official program the club continued to offer training sessions free of charge to children from the local community. The program continues to play an important role introducing boys and girls to our sport and moving into 2023 under the leadership of Hassan Ahmed will continue to be an integral part of our club.

Financial Records

The full financial records for the club are provided in the treasurer’s annual accounts.

The clubs annual accounts are available to all members and via Companies House in accordance with Limited Company and Charity Commission requirements.

Within the accounts are details of the club’s cash reserves. The club holds no debts.

2022 Summary

To manage the club with the history of Atherton on and off the field is a huge challenge for everyone associated with it.

Atherton Cricket Club Limited

Higham Park | Eckersley Fold Lane | Atherton | Manchester | M46 0RQ

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Est 1872
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On reflection, 2022 proved to be a very enjoyable year at Atherton on and off the field and as members of the club enjoyed the year tremendously, we now move onto the next chapter and the start of another 150 years.

The club has much to be positive about and I would like to place on record my personal gratitude to the committee and all club members for their continued passion, dedication, generosity, and loyalty supporting the club in many ways.

Yours in sport

Tony Gredecki Chairman Atherton Cricket Club

Atherton Cricket Club Limited

Higham Park | Eckersley Fold Lane | Atherton | Manchester | M46 0RQ

Report of the Directors and

Unaudited Financial Statements for the Year Ended 31 July 2022

for

Atherton Cricket Club Limited

Atherton Cricket Club Limited

Contents of the Financial Statements for the Year Ended 31 July 2022

Page
Company Information 1
Report of the Directors 2
Income Statement 3
Balance Sheet 4
Notes to the Financial Statements 5
Trading and Profit and Loss Account 7

Atherton Cricket Club Limited

Company Information

for the Year Ended 31 July 2022

DIRECTORS:

A Gredecki I A Nuttall M S Tomlinson P W Woodend

SECRETARY:

REGISTERED OFFICE:

REGISTERED NUMBER:

ACCOUNTANTS:

76 Factory Street West Manchester United Kingdom M46 0EF

12108979 (England and Wales)

Bloomfield's Accountants Bloomfield Court 76 Factory Street West Atherton Manchester Greater Manchester M46 0EF

Page 1

Atherton Cricket Club Limited

Report of the Directors

for the Year Ended 31 July 2022

The directors present their report with the financial statements of the company for the year ended 31 July 2022.

PRINCIPAL ACTIVITY

The principal activity of the company in the year under review was that of

DIRECTORS

The directors shown below have held office during the whole of the period from 1 August 2021 to the date of this report.

A Gredecki I A Nuttall M S Tomlinson P W Woodend

POLITICAL DONATIONS AND EXPENDITURE

£2,812 was donated to the charity Atherton Cricket Club

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

ON BEHALF OF THE BOARD:

A Gredecki - Director

25 April 2023

Page 2

Atherton Cricket Club Limited

Income Statement

for the Year Ended 31 July 2022
Notes
TURNOVER
Cost of sales
GROSS PROFIT
Administrative expenses
OPERATING (LOSS)/PROFIT and
(LOSS)/PROFIT BEFORE TAXATION
Tax on (loss)/profit
(LOSS)/PROFIT FOR THE
FINANCIAL YEAR		 31.7.22
£
67,873
38,571
29,302
45,167
(15,865)
-
(15,865)		 31.7.21
£
58,438
11,284
47,154
31,586
15,568
494
15,074

The notes form part of these financial statements

Page 3

Atherton Cricket Club Limited (Registered number: 12108979)

Balance Sheet

31 July 2022

Notes
FIXED ASSETS
Tangible assets
5
CURRENT ASSETS
Cash at bank and in hand
CREDITORS
Amounts falling due within one year
6
NET CURRENT LIABILITIES
TOTAL ASSETS LESS CURRENT
LIABILITIES
RESERVES
Retained earnings		 31.7.22
£
13,243
33,744		 £
19,499
(20,501)
(1,002)
(1,002)
(1,002)		 31.7.21
£
28,101
28,806		 £
15,568
(705)
14,863
14,863
14,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2022.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2022 in accordance with Section 476 of the Companies Act 2006.

The 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 Board of Directors and authorised for issue on 25 April 2023 and were signed on its behalf by:

A Gredecki - Director

The notes form part of these financial statements

Page 4

Atherton Cricket Club Limited

Notes to the Financial Statements for the Year Ended 31 July 2022

1. STATUTORY INFORMATION

Atherton Cricket Club Ltd is a private company, limited by guarantee, registered in England and Wales. The company's registered number and registered office can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Taxation

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 4 (2021 - 4).

Page 5

continued...

Atherton Cricket Club Limited

Notes to the Financial Statements - continued for the Year Ended 31 July 2022

4. OPERATING (LOSS)/PROFIT

The operating loss (2021 - operating profit) is stated after charging:

Depreciation - owned assets
5.
TANGIBLE FIXED ASSETS
COST
At 1 August 2021
Additions
At 31 July 2022
DEPRECIATION
At 1 August 2021
Charge for year
At 31 July 2022
NET BOOK VALUE
At 31 July 2022
At 31 July 2021
6.
CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Taxation and social security
Other creditors		 31.7.22
31.7.21
£
£
3,441
2,747
Plant and
machinery
etc
£
18,315
7,372
25,687
2,747
3,441
6,188
19,499
15,568
31.7.22
31.7.21
£
£
494
494
33,250
28,312
33,744
28,806

Page 6

Atherton Cricket Club Limited

Trading and Profit and Loss Account for the Year Ended 31 July 2022

Turnover
Sales
Grants
Sponsorship
Cost of sales
Other direct costs
Sub contractors
GROSS PROFIT
Expenditure
Rent
Insurance
Light and heat
Training
Telephone
Post and stationery
Travelling
Repairs and renewals
Computer costs
Sundry expenses
Accountancy
Subscriptions
Legal fees
Advertising
Donations
Hire of plant and machinery
Depreciation of tangible fixed assets
Finance costs
Bank charges
NET (LOSS)/PROFIT		 31.7.22
£
49,578
9,679
8,616
9,442
29,129
2,721
3,217
7,353
1,024
484
306
370
10,105
628
895
250
1,640
11,442
-
250
-
3,441		 £
67,873
38,571
29,302
44,126
(14,824)
1,041
(15,865)		 31.7.21
£
19,161
35,677
3,600
-
11,284
1,831
2,245
4,039
497
393
189
2,160
3,661
236
1,478
250
1,754
6,288
484
2,812
90
2,747		 £
58,438
11,284
47,154
31,154
16,000
432
15,568

This page does not form part of the statutory financial statements

Page 7

Atherton Cricket Club Limited

Notes wholly REPLACED

and/or accounting policies totally IGNORED and/or accounting policies with text REPLACED by user's choice on client screen entries for the Year Ended 31 July 2022

The following note has been REPLACED completely by user entries.

STATUTORY INFORMATION

None of the standard accounting policies has been ignored.

None of the standard accounting policies has been replaced.

PLEASE CHECK THAT THIS CHOICE IS CORRECT - all changes that would automatically be made to notes generated by IRIS as a result of posting amendments etc WILL NOT BE AMENDED where REPLACEMENT notes have been selected.

CHARITY COMMISSION FOR ENGLAND AND WALES Independent examiner's report on the accounts Section A Independent Examiner's Report Report to the trustoos Ch3ri1y Nsme A-fHetroNJ CoicicLr L J ULY IOIL On accounts for the year ended Charlty no (il any) 118 bLtLfrS Set out on pages I report to the trustees on my examination of the accounts of the above charity {"the Trust'} for Ihe year ended3.1 { 01 l LOLL As th8 charity's trustees. you are responsible for the preparation of the accounts in accordance with the requirements of the Charities Act 2011 {Ih8 Act"). Responsibilities and basis of report I report in respect of my examination ol the Trusys accounts Carried out under section 145 of the 2011 Act and in carying out my examination. I have followed all the applicable Directions given by the Charity Commission under section 145{5llb) of the Act. Independent tThe charity's gross incorne exceeded £250,000 and l am qualified to examiner's statement undertake the examination by being a qualified member of linsert name of applicable listed bodyll. Dglete [ l if not applicable. I have completed my examination. I confimi that no material matters have come to my attention in connection with the examination (other than thal disclosed below ') which gives me cause to believe that in, any material respect.. the accounting records were not kepl in accordance with section 130 of Ihe Charities Act., or the accounts did not accord with the accounting records,. or the accounts did not comply with the applicable requirements conceming the form and content of accounts set out in the Charities (Accounts and Reports) Regulations 2008 other than any requirement that the accounts give a 'true and fair, view which 1$ not a matter considered as part of an independenl examination. I have no concems 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 accounts to be reached. Please delet8 the words in the brackets if they do not apply. Slgned: Date.. lo Name: Relevant professional qualification{s) or body IER Ocl 2018

(if any): Address: Section B Disclosure Only complete if the examiner needs lo highlight material matters of concern {see CC32. Independent examination of charity a￿ounts- directions and guidance for examiners). Give hero brl•f detall$ of any items that the examinerwishes to disclose. IER Oct 2018