Finance Score: 1

Governance Score: 6

Support Score: 3

Reasonable growth: +1
No PartB

Good trustee age range: +3
Dynamic board: +3

Overall weighted support: +3

Overall GiG Score: 10

ALTRINCHAM FOOTBALL CLUB COMMUNITY SPORTS

Charity delivers coaching in Trafford Schools, Youth Clubs, holiday football ?Fun Weeks? - all for boys and girls. Also supports Ladies football via Training, Coaching, and matches.Charity also operates a Community Sports Hall which provides activities to all ages and fitness levels in the local community incl Yoga, Senior Aerobics, After school clubs, Walking Football, Duke of Edinb, Tumbletots

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/08/23		£312	£330	£-17	n/a	n/a	n/a	n/a	n/a	n/a
31/08/22		£310	£319	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/08/21	*	£217	£211	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/08/20?		£256	£251	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/05/19		£225	£235	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/05/18		£223	£226	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/05/17		£242	£198	£44	n/a	n/a	n/a	n/a	n/a	n/a
31/05/16		£212	£222	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/05/15		£286	£333	£-47	n/a	n/a	n/a	n/a	n/a	n/a
31/05/14	*	£78	£24	£54	n/a	n/a	n/a	n/a	n/a	n/a

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Download accounts

Highest pay bracket: less than £60,000

Established: 11 years

http://www.altrinchamfccsh.com

sportshall@altrinchamfootballclub.co.uk

07557101803

Charity Commission for England and Wales

Listed activities

Amateur Sport
General Charitable Purposes

GiG Classification

Community sports activities

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

Trafford,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

National Lottery Community Fund	£9,500
Trafford Housing Trust Social Investment	£4,960
Sport England	£3,355

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Sports Social
£9,500	12/05/2023	The organisation will deliver a sport social weekly group for young adults with disabilities and special educational needs with the aim of improving skills and increasing independence and wellbeing.
Sport England - COVID-19 CEF
£3,355	11/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Association Football
Trafford Housing Trust Social Investment - Broomwood Youth Engagement
£4,960	20/11/2019	to deliver free football / multi sport sessions for the children and young people in Broomwood. The project will be aimed at children and young people aged 8-14 years old and will aim to tackle anti ....more to deliver free football / multi sport sessions for the children and young people in Broomwood. The project will be aimed at children and young people aged 8-14 years old and will aim to tackle anti social behaviour, provide opportunities to participate in physical activity and engage with the coaches who can act as mentors to the young people.
Sport England - Altrincham FC Community Sports Hall
£9,000	06/03/2015	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Altrincham FC Community Sports Hall'. This project lists its main activity as Multi Sports.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 31-67

BENJAMIN HARRY GREENWOOD Appointed: 2024, Occupation: Key Account Manager

GRAHAME PHILIP ROWLEY Appointed: 2021, Occupation: Pharmacist

KAREN ROWLEY Appointed: 2013, Occupation: None

MR TONY COLLIER Appointed: 2015, Occupation: Accountant

NIGEL BUNCE Appointed: 2023, Occupation: Civil Servant

PHIL ASCOTT Appointed: 2024, Occupation: Head Of Fundraising & Marketing

SAMANTHA JUSTINE MACKENZIE Appointed: 2022, Occupation: Director

SHALNI ARORA Appointed: 2024, Occupation: Company Director

STEPHEN JOHN BUSBY Appointed: 2022, Occupation: Pe Consultant

Legal constitution

Charitable company registered in England & Wales on 30/10/2013, number: 1154394
Registered at Companies House on 14/03/2012, number: 07990575

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

10 returns made; AR21: 18 days late, AR14: 21 days late,

Main office

Altrincham Association Football Club Ltd
Moss Lane
Hale
ALTRINCHAM
Cheshire
WA15 8AP

Objectives

THE PROMOTION OF COMMUNITY PARTICIPATION IN HEALTHY RECREATION IN PARTICULAR BY THE PROVISION OF FACILITIES FOR THE PLAYING OF FOOTBALLTO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION OF 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 CONDITIONS OF LIFE.