2021-12-31-accounts

AVONDALE GYMNASTICS CLUB Unaudited Accounts for thc Year Ended 31 D¢¢emb¢r 2021 Gftlbrt Allan & Co 8 Rodborough Rofid London NWII 8RY

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AVONDAI.E GYMNASTICS CLUB Proprietor Vdnd Advlse Prnpritthr The Twstees Buslneu AddrL Hollyfield Road Surbiton SURREY KT5 9AL Actount*nts Gilbert, Allon & Co 8 Rodborough Road tx)ndon NWII 8RY Page I

AVONDALE GYMNASTICS CLUB Approval of FinancTal Information for the Year Ended 31 December 2021 In accordance with the cnga8emcnt letter dated 6 July 2002. 1 approve the fiDancial itifsxtiwti￿ whicb comprises the Profit and Loss Account, the Balanee Sheet and the related not¢& l acknowledge rny responsbi iltty for the financi81 infO￿ation, iD¢luding the approprialeDC&% of the applicable financi81 reporting frarnewoTk &3 set out in Dote I, and for providing Gilkn Allan & Co with all ittfomwioD and explan￿10￿5 t)ece8sary for its eompilatti) I giv¢ my auihority foT the financial inforn¥tion to bc sub[DI￿ to HM RevrDue atsl Custo￿. The financial infom)ation was approved by the propnetoron l Jvne 2022. Thc'frus Proprietor

A VONDAI.F GYMNASTICS CLUB Profit And Loss Aceoynt for the Year Ended 31 December 2021 2021 20211 Sub5criptioN Parties (ne¢ of eXp￿dI1￿c) Tumble G)ry BG (IKI of expendittjre) Swthy (llet of expendilure) C•Dteen (nel of exwditurc} Gr•nts re(*iv 128.177 2.110 8.195 1.355 585 (118) 87,327 794 6.231 1,220 617 (176) 25,lJOO 140.304 121,013 Other Incon Intrre# ￿ceIv 70 140,305 121.083 Gr•M Prgfit 140,305 121.083 Stsff (Ewloytt5) Staff peDSiOUS 95.744 677 1,224 (30.626) 30.428 3.077 3.945 719 522 1,123 98215 1.822 1.394 [28.952) 13.835 3223 12,513 838 645 1,134 iio 292 1,966 152 757 1.610 155 2292 1.759 475 133 L g￿, ¢I￿triCity attd water Teleplb)Dc and internet P05t alld st￿l0￿ery Lknllain and webslte Sub5crsptiotts . I￿doll Gymtiastics F¢deration Health 3Dd safety costs 306 2.762 346 466 1.770 295 1210 2.429 380 89 Cleanin& rcfusc aDd sanitsry Professional fe¢5 Bank cknges Depreciation of plant and rnAchiJ D4rttiatiOD of oifice equipment 116,886 114,368 Net Surpl 23.419 6.715 Pa8¢ 4

AVONDALE GYMNASTICS CLUB Balydnee Sheet as At 31 December 2021 21121 202 Note Flxed 5sets Tangible asset5 thxrrent tstts 1.697 2.166 5.125 DcbtOTS Cash at bAnk and in hand 5.163 2.525 274.451 282,139 300.188 305,313 Current li4bilitie4 Chher creditors Accrnajs (264) 1.770 (1.138) 1,610 {2.034 303.279 2,748) 279,391 'et ffirrent *ssets 304.976 281,557 Flnaneed by: 304,976 281.557 These fiDaD¢ial stateDJ¢Thts were appmv¢d on l June 2022. 18pprove th¢ ac¢4)unts and c(yufirn that I have Dwle available all relevant re¢ords and infOrn￿tiOn for their Pag¢ 5

Al"nYDAI.F. GYYYAfnCS (I.LT Y•tts t• the H•aDdl St•tements for the Yur Ended 31 Dec¢•beT 2•21 PlaDt and equipment At l Jatywy 2021 11.322 li.T22 At 31 Decembtr 2021 11,322 11.722 At l JrfjJay2021 9.423 380 133 89 9556 469 31 Dec¢mkn W21 9.803 222 10.025 Bo•k V*l•¢ Al 31 2021 1.519 178 1.697 At 31 De￿llb￿ 2 1.899 267 2.166 PA8e 6

AVONDALE GYMNASTICS CJ,UB Nole$ to the Fin*ncig1 Statements for the YeAr Ended 31 December 2021 3 Stocks 2021 2020 st￿ks 5,125 5,163 5,125 5,163 4 Debtors 2021 21120 2,525 2,525 5 Cunwit IIAbilltles 21121 2020 Other creditor5 264 1.770 1,138 1,610 2,034 2.748 6 Current xuount Th¢ Trustees At l Jauuary 2021 Net swplus 281,557 23.419 Al 31 Deeember 2021 304,976 Pa8e 7