Fish 4 Llfe Angllng Academy
Accounts
31 March 2023

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|||||2023|2022|
|---|---|---|---|---|---|
|income||||175|1,274|
|Other business<br>income||||||
|Expenses||||||
|Coaching fees and associated|costs|||784|856|
|Rent, rates, power and insurance||costs||209|206|
|Repairs and renewals<br>of property||and equipment|||43|
|Administration<br>costs||||8|113|
|Advertising<br>and publicity||||302||
|Accountancy,<br>legal and other|professional||fees|152|165|
|Depreciation<br>and loss/(profit)<br>Other business expenses|on|sale||3,391<br>67|3,399<br>62|
|||||4,913|4,844|
|Loss||||~4,738)|~3,569|





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||Notes||2023||2022|
|---|---|---|---|---|---|
|Fixed assets|||20,270||23,661|
|Current assets||||||
|Bank/building<br>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<br>Net loss|||28,277<br>(4,738)||31,846<br>(3,569)|
||||23,539||28,277|





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||||||2023|2022|
|---|---|---|---|---|---|---|
|Income|||||||
|Fun walk<br>Donations<br>received<br>Coaching fees<br>Cabin hire|||||150<br>25|120<br>390<br>550<br>214|
||||||175|1,274|
|Other business<br>income|||||||
|Interest receivable|||||||
|Coaching fees and associated||costs|||||
|Coaching<br>Tackle, bait and peg fees|||||660<br>124|720<br>136|
||||||784|856|
|Rent, rates, power and insurance|||costs||||
|Property insurance|||||209|206|
|Repairs and renewals ofproperty|||and equipment||||
|Repairs and maintenance||||||43|
|Telephone,<br>fax, stationery|and other office|||costs|||
|Computer costs||||||113|
|Advertising<br>and publicity|||||||
|Advertising<br>and PR|||||302||
|Accountancy,<br>legal and other||professional||fees|||
|Other legal and professional|||||152|165|
|Depreciation<br>and loss/(profit)||on|sale||||
|Depreciation|||||3,391|3,399|
|Other business expenses|||||||
|Subscriptions|||||67|62|





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|Fixed assets|||||
|---|---|---|---|---|
||Cabin|Fixtures|Trophies etc|Total|
|||8 equipment|||
|Cost|||||
|At 1 April 2022<br>At 31 March 2023|26,951<br>26,951|10,810<br>10,810|768<br>768|38,529<br>38,529|
|Depreciation|||||
|At 1 April 2022<br>Charge for the year<br>At 31 March 2023|5,389<br>1,347<br>6,?36|8,783<br>2,026<br>10,809|696<br>18<br>714|14,868<br>3,391<br>18,259|
|Net book value|||||
|At 31 March 2023<br>At 31 March 2022|20,215<br>21,562|2,027|54<br>72|20,270<br>23,661|