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

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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•aDd*l 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 J*rfjJay2021
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