Fish 4 Llfe Angllng Academy Accounts 31 March 2023
| 2023 | 2022 | ||||
|---|---|---|---|---|---|
| income | 175 | 1,274 | |||
| Other business income |
|||||
| Expenses | |||||
| Coaching fees and associated | costs | 784 | 856 | ||
| Rent, rates, power and insurance | costs | 209 | 206 | ||
| Repairs and renewals of property |
and equipment | 43 | |||
| Administration costs |
8 | 113 | |||
| Advertising and publicity |
302 | ||||
| Accountancy, legal and other |
professional | fees | 152 | 165 | |
| Depreciation and loss/(profit) Other business expenses |
on | sale | 3,391 67 |
3,399 62 |
|
| 4,913 | 4,844 | ||||
| Loss | ~4,738) | ~3,569 |
| Notes | 2023 | 2022 | |||
|---|---|---|---|---|---|
| Fixed assets | 20,270 | 23,661 | |||
| Current assets | |||||
| Bank/building society balances |
3,269 | 4,616 | |||
| Net current assets | 3,269 | 4,616 | |||
| Net assets | 23,539 | 28,277 | |||
| Capital account | |||||
| Balance at start of period Net loss |
28,277 (4,738) |
31,846 (3,569) |
|||
| 23,539 | 28,277 |
| 2023 | 2022 | |||||
|---|---|---|---|---|---|---|
| Income | ||||||
| Fun walk Donations received Coaching fees Cabin hire |
150 25 |
120 390 550 214 |
||||
| 175 | 1,274 | |||||
| Other business income |
||||||
| Interest receivable | ||||||
| Coaching fees and associated | costs | |||||
| Coaching Tackle, bait and peg fees |
660 124 |
720 136 |
||||
| 784 | 856 | |||||
| Rent, rates, power and insurance | costs | |||||
| Property insurance | 209 | 206 | ||||
| Repairs and renewals ofproperty | and equipment | |||||
| Repairs and maintenance | 43 | |||||
| Telephone, fax, stationery |
and other office | costs | ||||
| Computer costs | 113 | |||||
| Advertising and publicity |
||||||
| Advertising and PR |
302 | |||||
| Accountancy, legal and other |
professional | fees | ||||
| Other legal and professional | 152 | 165 | ||||
| Depreciation and loss/(profit) |
on | sale | ||||
| Depreciation | 3,391 | 3,399 | ||||
| Other business expenses | ||||||
| Subscriptions | 67 | 62 |
| Fixed assets | ||||
|---|---|---|---|---|
| Cabin | Fixtures | Trophies etc | Total | |
| 8 equipment | ||||
| Cost | ||||
| At 1 April 2022 At 31 March 2023 |
26,951 26,951 |
10,810 10,810 |
768 768 |
38,529 38,529 |
| Depreciation | ||||
| At 1 April 2022 Charge for the year At 31 March 2023 |
5,389 1,347 6,?36 |
8,783 2,026 10,809 |
696 18 714 |
14,868 3,391 18,259 |
| Net book value | ||||
| At 31 March 2023 At 31 March 2022 |
20,215 21,562 |
2,027 | 54 72 |
20,270 23,661 |