2022-03-31-accounts

The Fish 4 Life Angling Academy Registered Charity 1156301

Chairman’s Report Summary of the Year 2021/2022

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

The year has been uncertain due to the hang over of the pandemic still disrupting the activities, the charity did however manage to provided limited coaching which was very well received for another charity . The Saturday club continued to be suspended as it was not practical to proceed with it this year.

On a positive note it has been good to see that people we have introduced to angling have taken up the sport and they have been seen on the bankside throughout the year.

We have been approached by several organisations with regards to providing on-going coaching when practical. The cabin has been utilized for training and a disable angling club for meetings which is seen as an ongoing relationship.

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.

There will be change in a trustee next year however they will continue to support the charity, the position has been has been

discussed with an experience person who has worked in a charitable environment and they have confirmed they wish to become a trustee.

Funding remains the biggest challenge for the Academy with funds still generally being generated by the sale of tackle donated to

the charity. The longer-term goal remains 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

1

Fish 4 Life Angling Academy

Profit and Loss Account for the year ended 31 March 2022

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 Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale Other business expenses Loss	2022 £ 1,274 1 857 206 44 113 165 3,399 62 4,846 (3,571)	2021 £ 2,007 - 404 194 - 105 139 3,406 62
		4,310
		(2,303)

2

Fish 4 Life Angling Academy

Balance Sheet as at 31 March 2022

Notes Fixed assets 3 Current assets Bank/building society balances Net current assets Net assets Capital account Balance at start of period Net loss	4,615	2022 £ 23,661 4,615 28,276 31,847 (3,571) 28,276	4,787	2021 £ 27,060 4,787
				31,847
				34,150 (2,303)
				31,847

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Fish 4 Life Angling Academy

Notes to the Accounts for the year ended 31 March 2022

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 Cabin hire 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 Accountancy, legal and other professional fees Other legal and professional Depreciation and loss/(profit) on sale Depreciation Other business expenses Subscriptions	2022 £ 120 390 - 550 214 1,274 1 720 137 857 206 44 113 165 3,399 62	2021 £ 153 350 964 540 -
		2,007
		-
		300 104
		404
		194
		-
		105
		139
		3,406
		62

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Fish 4 Life Angling Academy

Notes to the Accounts for the year ended 31 March 2022

3 Fixed assets Cost At 1 April 2021 At 31 March 2022 Depreciation At 1 April 2021 Charge for the year At 31 March 2022 Net book value At 31 March 2022 At 31 March 2021	Cabin £ 26,951 26,951 4,042 1,347 5,389 21,562 22,909	Fixtures & equipment £ 10,810 10,810 6,756 2,027 8,783 2,027 4,054	Trophies etc £ 768 768 671 25 696 72 97	Total £ 38,529
				38,529
				11,469 3,399
				14,868
				23,661
				27,060

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