Fish 4 Life Angling Acadamy Accounts 31 March 2025 Fish 4 Life Angling Academy Approval statement l approve the accounts which comprise of the Profit and Loss Account, the Balance Sheet and the related notes Martin Roessl•r Twstee 12 December 2025 Th• Fish 4 Llfv Angling A¢ademy R8glstsrod Charlty 1156301 Chalrman's Report Summary ofthe Year 2024125 The trustees who served in the accounting period We￿.. Martin Roessler Peter Isitt Keith Mlller Trevor Savory Steve A51good The ongoing relationship with the charity that work with adults with learning difficultles eontinued and was once again well attended and enjoyed by the participants wlth a waiting list for others to attend. If funding became available, it would be good if this could be expanded to a second sesslon for further years. One area that we have had a few challengSng issues wlth has been the Web site and thls Is our priority for the coming year. We have been approached by an organizatlon that 5UPPOrt5 people with health issues through sport, and we hope to work with them next year. The cabin will nee(1 minor maintenance 500n. The pool of coaches showlng interest in supporting the ongoing activfcles of the Academy continues allowing the charty to deliver hlgh levels of coachSng to 311 particlpants, whether they are on the bank or in the classroom. Once agaln funding remains the biggest challenge for the Academy, wlth funds still generally being generated by the sale of tackle donated to the Charity and a fun walk. The longer-term 8031 remains to establish a relationship with a funder to allow a programme to be formulated, however this still remains an ongoin8 challenge. Martln Roessler Chairnian The Fish 4 Ufe An81iTrg Academy Registered Charity 115630 Fish 4 Life Angllng Academy Accountants. report on the unaudlted accounts to Fish 4 Life Angling Academy You have approved the accounts for the year ended 31 March 2025 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 infonnation and explanations supplied to us. Graham B Walker FCA Chartered Accountant Newton upon D@Ment YORK 12 December 2025 Fish 4 Life Angling Academy Proflt and Loss Account for the year ended 31 March 2025 2025 2024 Income 887 483 Other business income 15 13 Expenses Coaching fees and associated costs Rent. rates. power and insurance costs Administration costs Advertising and publicity Accounlancy, legal and other professional fees Depreciation and lossl{profit) on sale Other business expenses 478 195 12 33 204 1,357 90 707 195 164 1,361 137 2,369 2,564 Loss 1,467 2,068 Fish 4 Llfe Angllng Academy Balance Sheet as at 31 March 2025 Notes 2025 2024 Flxed assets 17.552 18,909 Current assets Banklbuilding society balanc8S 2,452 2,562 Net Current assets 2,452 2.562 Net assets 20,004 21,471 Capitsl account Balance at start of period Net loss 21,471 {1,467) 23,539 (2,068) 20.004 21,471 Flsh 4 Life Angling Academy Notés to the Accounts for the year endèd 31 March 2025 1 Accountlng basls The accounts have been compiled on a basis that enables profrts to be oatculated in accordance with UK Generally Accepted Accounting Practice and that provides sufficient and relevant information to enable the completion of a tax retum. 2 Profit and loss account anatysls 2025 2024 Income Fun walk Donations received Cabin hire 687 200 258 200 25 483 887 Other business income Interest receivable 15 13 Coaching fees and assoclated costs Coaching Tackle, bait and peg fees 430 48 478 635 72 707 Rent, rates, power and insurance costs Property insurance 195 195 T•lephone, fax, stationory and other office costs Other insurance costs 12 Advertising and publicity Advertising and PR 33 Accountancy, legal and other professional fees Other legal and professional 204 164 Depreciation and lossl{profit) on sale Depreciation 1,357 1,361 Other business expenses Subscriptions 90 137 Flsh 4 Life Angling Academy Notes to the Accounts for the year ended 31 March 2025 3 Flxed assets Cabln Flxturès & equlpment Trophlos et¢ Total Cost Al 1 April 2024 At 31 March 2025 26,951 26,951 10.810 10,810 768 38,529 38,529 768 Depreclation At 1 April 2024 Charge for the year At 31 March 2025 8,083 1,347 9,430 10,809 728 10 19,620 1,357 20.977 10,809 738 Net book value At 31 March 2025 At 31 March 2024 17,521 18,868 30 17,552 18.909 40