Fish 4 Life Angling Academy
Accounts
31 March 2024
Fish 4 Life Angling Academy
Approval statement
I approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes
Martin Roessler
Trustee
29 November 2024
1
The Fish 4 Life Angling Academy Registered Charity 1156301
Chairman’s Report Summary of the Year 2023/24
The trustees who served in the accounting period were: Martin Roessler Peter Isitt Keith Miller Trevor Savory Steve Allgood
The charity did work with a school to reward and encourage students although this did not progress due to funding issues. The ongoing relationship once again with another charity that work with adults with learning difficulties continued and was well attended by and enjoyed by the participants.
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 another school and further charity with regards to providing on-going coaching when practical. The cabin has again been utilized for training and a disable angling club for meetings which is seen as an ongoing relationship.
The pool of coaches showing interest in supporting the ongoing activities of the Academy continues allowing the charity to delivering high levels of coaching to all participants whether they are on the bank or in the classroom.
The charity is looking to work with homeless people and provide coaching for partiapants with mental health issues as angling has been documented to promote wellbeing.
Funding remains the biggest challenge for the Academy with funds still generally being generated by the sale of tackle donated to the charity and a fun walk. 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 remains an ongoing challenge.
Martin Roessler Chairman The Fish 4 Life Angling Academy Registered Charity 115630
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Fish 4 Life Angling Academy
Accountants' report on the unaudited accounts to Fish 4 Life Angling Academy
You have approved the accounts for the year ended 31 March 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes. In accordance with your instructions, we have compiled these unaudited accounts from the accounting records and information and explanations supplied to us.
Graham B Walker FCA Chartered Accountant
Newton upon Derwent YORK
29 November 2024
3
Fish 4 Life Angling Academy
Profit and Loss Account for the year ended 31 March 2024
| Income Other business income Expenses Coaching fees and associated costs Rent, rates, power and insurance costs Administration costs Advertising and publicity Accountancy, legal and other professional fees Depreciation and loss/(profit) on sale Other business expenses Loss |
2024 £ 483 13 707 195 - - 164 1,361 137 2,564 (2,068) |
2023 £ 175 - 783 209 8 302 152 3,391 67 |
|---|---|---|
| 4,912 | ||
| (4,737) |
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Fish 4 Life Angling Academy
Balance Sheet as at 31 March 2024
| Notes Fixed assets 3 Current assets Bank/building society balances Net current assets Net assets Capital account Balance at start of period Net loss |
2,562 | 2024 £ 18,909 2,562 21,471 23,539 (2,068) 21,471 |
3,269 | 2023 £ 20,270 3,269 |
|---|---|---|---|---|
| 23,539 | ||||
| 28,276 (4,737) |
||||
| 23,539 |
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Fish 4 Life Angling Academy
Notes to the Accounts for the year ended 31 March 2024
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 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 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 |
2024 £ 258 200 25 483 13 635 72 707 195 - - 164 1,361 137 |
2023 £ - 150 25 |
|---|---|---|
| 175 | ||
| - | ||
| 660 123 |
||
| 783 | ||
| 209 | ||
| 8 | ||
| 302 | ||
| 152 | ||
| 3,391 | ||
| 67 |
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Fish 4 Life Angling Academy
Notes to the Accounts for the year ended 31 March 2024
| 3 Fixed assets Cost At 1 April 2023 At 31 March 2024 Depreciation At 1 April 2023 Charge for the year At 31 March 2024 Net book value At 31 March 2024 At 31 March 2023 |
Cabin £ 26,951 26,951 6,736 1,347 8,083 18,868 20,215 |
Fixtures & equipment £ 10,810 10,810 10,809 - 10,809 1 1 |
Trophies etc £ 768 768 714 14 728 40 54 |
Total £ 38,529 |
|---|---|---|---|---|
| 38,529 | ||||
| 18,259 1,361 |
||||
| 19,620 | ||||
| 18,909 | ||||
| 20,270 |
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