**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| 3 **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| 4 **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| 5