2021-03-31-accounts

The Fish 4 Life Angling Academy Registered Charity 1156301

Chairman’s Report Summary of the Year 2019/2020

The trustees who served in the accounting period were: Martin Roessler Peter Isitt Keith Miller Trevor Savory Graham Walker

The Fish 4 Life Angling Academy education and coaching centre at Puddledock Farm Fishery in Upminster, Essex Is now fully completed.

This year has been a difficult year with the pandemic disrupting the activities of the charity, we did however manage to provide a corporate day which was very well received and looks to become an annual event. The Saturday club was suspended as it was not practical to proceed with it this year.

On a positive note it has been good to see that some people we have introduced to angling have taken up the sport and they have been seen on the bankside throughout the year. Next year is likely to follow a similar pattern to this and it hoped that we will be able to provide some limited coaching sessions in line with the guidelines. We have been approached by a few other coaches showing interest in support the ongoing activities of the Academy allowing us to continue delivering high levels of coaching to all participants whether they are on the bank or in the classroom. Funding still continues to be the main challenge for the Academy with funds being generated by the sale of tackle donated to the charity and again this year a small amount of funds were generated by coaching sessions undertaken for the commercial sector. The longer-term goal is still to establish a relationship with a funder to allow a longer-term programme to be formulated, however this is still an ongoing challenge

Martin Roessler Chairman The Fish 4 Life Angling Academy Registered Charity 115630

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Fish 4 Life Angling Academy

Profit and Loss Account for the year ended 31 March 2021

Income Other business income Expenses Coaching fees and associated costs Rent, rates, power and insurance costs Repairs and renewals of property and equipment Administration costs Advertising and publicity Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale Other business expenses Loss	2021 £ 2,007 - 404 194 - 105 - 139 3,406 62 4,310 (2,303)	2020 £ 3,060 2 2,615 194 906 72 209 152 3,417 109
		7,674
		(4,612)

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Fish 4 Life Angling Academy

Balance Sheet as at 31 March 2021

Notes Fixed assets 3 Current assets Bank/building society balances Net current assets Net assets Capital account Balance at start of period Net loss	4,786	2021 £ 27,060 4,786 31,846 34,149 (2,303) 31,846	3,683	2020 £ 30,466 3,683
				34,149
				38,761 (4,612)
				34,149

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Fish 4 Life Angling Academy

Notes to the Accounts for the year ended 31 March 2021

1 Accounting basis

The accounts have been compiled on a basis that enables profits to be calculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax return.

2 Profit and loss account analysis

Income Fun walk Donations received Grants received Coaching fees Other business income Interest receivable Coaching fees and associated costs Coaching Tackle, bait and peg fees Rent, rates, power and insurance costs Property insurance Repairs and renewals of property and equipment Repairs and maintenance Telephone, fax, stationery and other office costs Computer costs Advertising and publicity Advertising and PR Accountancy, legal and other professional fees Other legal and professional Depreciation and loss/(profit) on sale Depreciation Other business expenses Subscriptions Other expenses	2021 £ 153 350 964 540 2,007 - 300 104 404 194 - 105 - 139 3,406 62 - 62	2020 £ 1,632 250 298 880
		3,060
		2
		2,025 590
		2,615
		194
		906
		72
		209
		152
		3,417
		61 48
		109

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Fish 4 Life Angling Academy

Notes to the Accounts for the year ended 31 March 2021

3 Fixed assets Cost At 1 April 2020 At 31 March 2021 Depreciation At 1 April 2020 Charge for the year At 31 March 2021 Net book value At 31 March 2021 At 31 March 2020	Cabin £ 26,951 26,951 2,695 1,347 4,042 22,909 24,256	Fixtures & equipment £ 10,810 10,810 4,729 2,027 6,756 4,054 6,081	Trophies etc £ 768 768 639 32 671 97 129	Total £ 38,529
				38,529
				8,063 3,406
				11,469
				27,060
				30,466

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