AVONDALE GYMNASTICS CLUB
Unaudh*d Accounts
for the Year Ended 31 December 2022
Gilbert. Allan & Co
8 Rodknrou8h Road
London
NWII 8RY

AVONDALE GYMNASTICS CLUB
Contents
Proprietor and Advisers
Accounianis. Report
Approval of Financial It)fomation
Profit ond L05s Accouni
Balance Sheet
Notes to th¢ Financial Stjtements
6t07

AVONDALE GYNI￿'ASTJCs CLUB
Proprietor and Adi'isers
Proprietor
The Tn￿1¢¢$
Bu$lness Address
Holl>field Road
Surbiion
SLRREY
KT5 9AL
Accountxnts
Gilbrt Allan& Co
8 Rodlx)rough Ro*d
London
NII, I13RY
Page I

Aecount8nts' Report to the Proprietor the Preparation of ihe Unaudited Financial
Inforniation of
AVONDALE GYMNASTICS CLUB
for the Year Ended 31 December 2022
In a¢¢ordan¢e with the engagement lell¢r dated 6 July 2￿2 we have prepartd for your approval the fin8ncio1
infoTrnalion of AVONDALE G)'MNASTICS CLLB for the year ended 31 December 2022 which comprises the
Profit and Loss A¢¢ouoi, Ihe Balance Sheet and the rel￿ed t￿¢S from ihe ¢niii> s acwuniin¥ record5 and fTorn
inf¢mnaiion and explan*ions you have gÉven ￿.
As a practisin8 member fim) of the Insiiiu* of Chartered Accountants in EnglaThd aThd Wales IICAEWI. we
subject io 115 ¢thi¢al and oiher pYOfession￿ requ1￿menTS whieh are dethil¢d at I¢¥￿.￿MIMemb¢r$h&ndbOOk.
This [t￿rt is made solely to you. in ￿ColdanCe with the temg of otsr enga8ement letter dated 6 July 2002. Our
work ha5 been undertaken solely io prepare for yijur approval the financial inforniaiion of AVON'DALE
GYMNASTICS CLUB and slate those matter5 that we have agreed io siaie ￿ you in this report in accordance
with ICAEW Technical rele￿ TECH08..16AAF. To ihe fill1￿1 exieni pemiitted by law. wt do not a¢¢¢pi or
assume r¢S￿nSibl17ty lo anyone oiher ihan The Trnsitts for our ￿)rk or for ihi5 reTK)rt.
You have Approved Ihe financial infornation for the year ended 31 De¢ember 2022 and have acknowledged
your responsibility for it. for the appropri8ieness of the financial reporting framework adopted and for providing
all infornation and explaTh81ions ne¢essw)' for its compildthon.
We have noi verified the ac¢urncy or eornplelene5s of the accouniing records or inforn)etion and expl￿allOnS
you have given 10 us we do rKTrt. theref¢Jre. expres5 any opinion on the firwicial infornation.
Otlben. Allan & Co
8 R¢)diwough Road
London
N￿.. I18R Y
thte '. 22 May 2023
Pa8e 2

AVON'DALE GYNINASTICS CLUB
Approi'al of Financi41 Information for the Year Ended 31 December 2022
In #c￿rdanCe wilh the engagemeni Iffier daied 6 July 21KI2. 1 arvrove the financial information which
omprises the Profit and Loss Account. Ihe Balat)ce sh￿ and the relat¢d not¢s.
l &cknowltdge my responsibility for the financial lnfomiatio￿ including opproprialene55 of the applicable
fjnancial re￿)rtIn8 frEmework as set out in note l. and for providing GilbeTL Allan & Co with all infonnation
and explaThaiions necessary for it5 compilation.
18ive my authority for the finan¢i81 infom)aiion ￿ be submitted io HM Revenue and Cu510rns.
The financial infom)ation appmved by the proprirfor on 2? Ma) 2023.
/.o.4s/-
The TTUSt
Proprietor
Page 3

AVONDALE GYMNASTICS CLUB
Profit and Los5 Account for the Year Ended 31 Deeember 2022
2022
2021
Turnover
Subs¢riNions
Parties (net of expenditur¢l
Tumble Gym
BG (net of expendiiurel
Sundry (net of expendiiiirel
Canteen Inct of expenditure)
202,376
3.950
10.873
2.971
16341
137•
128.177
2.110
8.195
1.355
585
219.164
140.304
Oth¢r income
Int¢rest r¢¢ei¥ed
136
Toi#l IneoThe
219.300
140.105
Gross profit
Exp¢nses
Coaching and ¢arethkin8
Siaff NIC (Employers)
Staff pension5
Job Releniion Scheme Claims
Reni, gas, electricity and water
InsurAnce
Repairs and maintena￿¢
Equipmeni repairs And renewa]s
Telephone hnd internet
P05t and slation¢ry
Subscriptions . London Gymn&stlCs Fder*ion
Healih ond safety costs
Miscellaneous expenses
Cleaning. refuse and s￿lIary
A¢¢ountan¢y fees
Book.keepin8
Prof¢sstonal ftts
Bank ¢harge5
Depre¢ihtion of plant and machinery
Depreciation of offi¢¢ equipmeni
219.300
140.305
95.721
661
1.168
95.744
677
1,224
(30.6261
30.428
3.077
3,945
719
522
1.123
306
2.762
346
466
1.770
295
1.210
2,429
380
89
29,702
3.259
6.451
1.071
460
1.201
3.351
340
170
1,950
338
1.320
3.691
304
59
1152.58$)
116.886
Net Surplus
66.715
2.1.419
Page 4

AVO￿'DALE GYMNASTICS CLLT
Balance Sheet as at 31 December 2022
2022
21121
Fixed sssets
TaTh8ible assets
1,334
,697
Current #5sets
Stocks
Cash ￿ bank and in hand
5.406
367.278
5,125
31K>.188
372,684
305,313
Current Il*bllltles
Other crediiors
A¢cw81s
PA YE and social security
(3711
11,9501
161
{2641
11.7701
1? 3?71
12.0341
Nft current •ss¢ts
370,357
303.279
371.691
304,976
Fln#need by:
Current accounis
371.691
304.976
These fina￿1￿ statements ￿re approved on 22 May 2023.
l approv¢ the 4¢¢ount$ and confinn ihat I have made available all ￿levan1 records and infonnation for their
prepar*ion.
The TTUS
Proprieior
Page 5

AVONDALE GYMNASTICS CLUB
Notes to the FiDan¢ial Statements for the Year Ended 31 December 2022
l Aeeounilng polleles
B•$i$ of prep•r*tlon
The accounts have been prepared under the historical cost convention.
Turnover
Turnover rep￿$¢￿¢5 amounts ch￿table in Tespecl of the sale of g￿lS and services to CU￿ornerS.
Depreclatlon
Depreciatitsn is provided on tangible fixed ass¢t5 50 as w MTiie off the wsi or w￿u￿10n. less any estimaied
residual value. over their extttied useful economic life as follows=
Asset eli8$
Plant 4nd machinery
ikprttl*tion method and rA¢¢
20% on reducing balance
Stoek
St￿k is valued at the lower of cosl and nel realithlle value, after due regard for obsolete and slow moving
stock5. Nel r¢all￿bI¢ value is based on selling price less anticipated co￿$ to compldion Jnd s¢lling wsts.
Pension$
The business operates a defined contribution pension scheme. Contrilmrtws pjyable for the year are ¢haryed in
Ihe profil and loss Kcouni.
2 Tintlble fixed Asseti
Pknnt and
m*chinery
Ofllct
¢quipmeDI
Tot*1
Co$t
At l January 2022
11.322
400
11.722
Ai 31 tkcember 2022
1.372
400
11.722
Deprecl*tloTh
Ai l January 2022
Char8e for the year
9.803
3(
222
59
10.025
Ai 31 December 2022
10.107
281
10.388
Net Book Vilue
At 31 De¢¢mber 2022
1.215
119
1,334
At 31 fkcember 2021
1,519
178
1.697
Page 6

AVOYDALE GYIIN'ASTICS CLUB
Notes to the Fingncial Statement5 for the Year F.nded 31 December 2022
3 Sto¢k$
2022
2021
Stock$
5.406
5.125
5.406
5.125
4 Current li*biliti¢J
2022
2021
Other credi￿r$
AccTuals
PA YE znd social security
371
1.950
264
1,770
2J27
2.034
3 Current iteount
The Tru51tt5
At l January 2022
Nd surplus
104.976
66.715
At 31 Dettmbtr 2022
371.691
Page 7

AVOI¥DALE GYMASTICS CLUB
I hereby certify th￿ I have declared io mess￿ Gilbert Allan & Co. ail information and
explanations relel'ant io ihe Accounts. ¢hai such inforrnation and explanations are Correct to
the of m), knowledge belief.
I hereby certify that I have examirRd the AccounLS and l am saiisfied that they represent a fvll and
complete viem. of the trade for the lear ended 31 tk¢¢mtr*r 20?2 of the $￿e of affairs of the
business as at thai dai¢. atml thai no tranwtiOn5 or ilems have been inserted into or omitted
therefrom. I hereby authorise ihese Accomts should be submitted to HM Reven￿ & Customs
for agr¢¢menl.
MARY MARSHALL