## **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
2
**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)|
4
**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|
5
**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|
6
**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|
7