AVONDALE GYMNASTICS CLUB . naudiiLd .4LLI)unl5 lur ihc. Y¥ar l.'ndL.d 311)LILmbLr ?11?3 (Jilbert. Allan & L'o S Rl)d)r(lugh R()ad l.ondi)n 1'1114RY
AVONDALF. GYMNASTICS CLUB Contents 'r(TrpriLI(Ir and Adviscrs ALL(Trunidnis' RL'P(In Appri)i'al ()l- FinanLial Inlnrmalion Pri)Iii and l.ns.s .AL¥()unl E4alanLL %hLLI NulLS 1() IhL F inanLial %thiLmLllLS 6((77
AVONDALF. GYMNA.STICS CLUB Proprietor and Adi'isers Proprietor ThL Trugiees Bu5ine55 Ilddre55 I l(Trll)' IILld Road urbiliin %I'RRI.-Y Kl'5 Yll Accountant5 CJilbLrt. .Illaii & ("u 11 Riidbi)ri)ugJl) Ri)ad I,IFnd()n
Accountanls, Report tn the Proprietor on the Preparation of the Unaudited Financial Information of AVO)DALF. (:YMJASTICS CLLB for the Year Ended 31 December 2023 In aLL()rdanLL H'lth IhL' Lll8agLmLnl ILLIL'r dalLd (y Julv 100? IIL hal'c prL'parLd Ic)r N()ur approi'al (hL I InanLial inli)rmalii)n L)I' AVI)NI).Al.l.' IIl'XINAS"I"IQ S L l.I', El lÉ)r IhL ! lar inLILd 31 t)icLmb¥r 21)?l M'hich Ll)mprisL5 ihc Pr()1 IL aiid l.i)S% ilLL(iunl. IhL IlalanLL ShLLL and LhL' fLlJtL.d no(L'S trum LhL LnLiLy's aLLounLing rLLords and Ir(Im inli)rmatiiin and L'iplanatii)n% ! iiii hdi L gJjl'Ln us. As a pruLlising mLmhL'r lirm i)I' (hL InsiitUlL i)r ChilrtLrLd AiLI)unlanis in F..n¥l{d (Ind 11 iilL.s Il('Al.'Wl, . arc .4uhjLLI l() ils cihiial and (Iihcr pri)Ics.4i()n&l rL4uirLmLnis iN'hiLh arL. dLlJilLLI al i¥aiii'.i()mlmimhLrshandlN)i)k. 'I'hi% rL'p()rt 1% madL %l)ILI!' li) K()u. in dLLI)rdanLL i¥iih IhL (enn% ol- i)ur Lnlg>lmLnt ILI(Lr ddlLd 6 Jul! ?Dll? ()ur %iirk ha) hLin undLrtJkLll siilLI! i() prLparL l()r Iiiur appriii al ihL IinanLidl inli)rma(iiin i)l- ,IVIINI).11 I-. ( rYMN Il%-I'l('% C.'l.1'14 and siaiL (IIiisL InaiiLrs ihai ii'L hai'c agrLcd i() slaiL Iii %'1)u iii iliis rLP()rt iii ai¥i)rdJiiiL il'iih l('.I 1--11 I-LLhni¥al rLILa4L I'I.-('I III8i16AAI- l-i) IhL lullisl LNILni PLmiillLd b% laii.. il'l d() n(Il aLLLpl ()r as%umL' rcsp(In%ibilil>' i() 4n)'i)nc ()thLr ihan l-IIL 'I-ru%LCL% lur ()ur i¥ork' or l()r Lhis rLport. Yi)u hdi¥ dppri)i'Ld (h¢" linaniial inliTrnnaliLin l(Trr ihL )'Lar LndLd .1 I I)LLiinbir 211?3 anij hai'L J¥kn()i%,lidgiLd '(iur rL%P()n%ihilill l(Jr IL, li)r ihl dppr()priaiLllLS% Iil-IhL linaiiLial rLP(IriinB Ii'amLlI'()rk dd(?ptLd aiid l(Ir pr['$din dll inliirma(ii)n and LNplanaii(>ns nL¥L%Sdry l(Trr it.4 Ll)mpilatii)n. WL haN'L niTrt I'Lri l iLd thL aLLUI'aLy Iir L()TnplLILnLS.% ()I' IhL aLLiiunlingi rLLiird% i)r inliirTlldtiiin dnd LNpldndli()ns
'()u hai'L 1ln i(Tr u% and iiL d() niiL. IhLrL14)fL. LiprL%s i)pini(Trn ()n ihL I IiianLldl inli)rmaLlI)n. (iilb¥ri. Allan & L'o Iliidl)()ri)ugh R(ia I,iind(In NI'I I IIRY l)atL I l Jul). ?1124 PagL 2
AVOJDALF. GYMNASTICS CLLB Approval of Financial Informalion for the Year Ended 31 December 2023 In acLurdanLC Il'i(h (hL LngagLmeni lellLr datLd 6 Jul}. ?002. 1 approN'¢ ihe linan¥ial inlnrniaiiiin whiLh Lompri%L% Ihe Pr(Ifii and l.oss ALL()unl, LhL 14dlanLL' ShLLi and ihL fLlatLd nutLS. l aLknoM'ILdgc mv rL8P()nsibllil li)r ihe (inCial inlomiaiii)n. inLluding ihe appr()pria(Lnes.8 1)I' the appliLabl linanLial rLp()rting Ir(uneii'ork' as SLI ()ui in n()IL I, and li)r pr()K'idinb (-iilbirt. .Qllaii &. C'i) M'iLh dl l inli)rrnatii)n and cxpldnali(In5 llccL.%.%arv lur ils L()mpila(ii)n. I gii'L m}, authi)rit)' lor IhL IinanLittI inlomiaii(7n iu bL submitlLd tn I IM RL'I'Lnu¢ and Custnms. 'rhe l inanLidl inli)midiic)n was appr(IK Ld h> IhL prc)priLlor i)n I l Jul! 71124. l-hL 'I-I'utsliL Pr()pricii)r
AVON'DALE GYMNASTICS CLUB Profit and Loss Account for the Year F.nded 31 December 2023 2023 2022 Turnover ubfiLripiions PdrliLS InLI of LXPLnditurc 'rumblL CJ)'m Fl( J InLI <)l- LlPL'nditurel undrn I nLL (Il-LXPLndiiufL I L aiiiLLn InLI i)I' L%PLndilui'L'I 236.311) 4.787 202.376 3.(Jill 10.87.1 15.249 ?.41? 2.911 10.141 1.37? ?61.)6 ?19.164 Other income IniLfLS1 fLLLived 136 Total income ?66.71111 (Frnss profil 266.71111 219.31111 Expenses L(TraLhin and LafLiakin¥ Sial-l. Nl(' I l-.mpli)NLr%l (all. pLn%ii)n RLni. LILLtriiil) and i¥'utLr In%ui'anL RLpJir% Jnd mainLLnanLL 1'.4uipmLni rLPdir% and rLnLl¥dls I L.IL'phiinL and iniL'mLt Pi)%t and s(ati()niry' ub%iriplii?ni - l.()ndiin (i!.mna%liL.% l.LdLra(iiin 1117.1157 95,7?1 hhl 3.2115 i?h 6.451 1.214 1.41Jll -1,)74 1..368 i%LilldiiLIiu4 LXPLII%L8 L'IL4ning. rLlu%L and Siinilury ALLC?un(anLI ILLS FILlI)kk'Lipin& 1411 54) 41 3i8 F4ai)k" LhargL% l)LprLLiaiiiin ()I' plani and maLhinLry' l)¥prL¢ialiLin ()I' É)1 IILL. L4uipmLnl 4.1411 2.11218 l)X 3.(iY I -1114 117J.Yi71 )¢1 .6¥urplus ()?,74.1 66.71 Pd¥L 4
AV()NDALF. (IYMNASTICGI CLLB Balance Sheet as at 31 December 2023 2023 2022 Fixed assets Tangihli assLIS 8.491 1.3.14 C.-urrent Assets IIiLk-.% C ush ai hank und in hand 5.lY.I 45.1.?4U 5.411() 167.2711 45X,43_1 37? ()114 Current li*bilities ALLrual I>A YI and %()Li411 %LLuril} 17 3?7 et current 4Sse15 3711.3i7 et 455e15 4()4.434 -171.()Yl inHn¢ed bi.: L'uri'LIII aL¥(?uni.4 4h4.434 371.6YI ThLSL linJnLial slalLmL'ntS Il'L'fL appri)i.'Ld i)n I l JUIN. ?11?4. appr(ii L ihL dLL(IUllls and iiinlii'm ilial I liaK-L lliddL <ivaildblL all rLlcvan( rcLI)I'ds and inli)rmalii)n l(Ir Ihcir prLPdrdii()n.
AVONDALF. GYMNASTICS CLL'B Yotes to the Financial Statements for the Year Ended 31 December 2023 Accounting policies B#si5 of preparation I'hL dLLI)un(.% hdl'L b¢L'n prL'pdrLd undLr ihL hi.%li)riLal Lii%l Liini'Lnii()n. Turnoj'er l-ui'ii(Il'Lr rLPI'L'SLn15 am()unls LhJrgcJblc' in r¢'spL'¥t ()I'ihL salL' ol'guod5 and SLf%'iLLS to ILlStc)niLf5. D¢pre¢ialion l)LpfLLidlll)n 1% pr(ii'idLd ()11 lang)ihlL IINLd a4%LL% .%() [() ii-riiL i)I'l' LhL L(75L ()r N-aluali17n. IL.5.% an} L%iima(L'd rL)idual i aluL. (11 Lr ihLii' LXPLLILd USLlul L"LC)n(TrmiL lilL a5 liillciw's.. A45et elx.ss l)lanL and mdLhinLrn Depreciation meihn(l #n(1 r#te ?lJ'u l)n I'¥duiinb hJlaiii¥ Stock ii)Ik is N'alLILd JL ihl loi%'ir ()I' LL)%l and nLI rLalisdhlL NJIUL. ailLr dui rigdrd liir L)hs1)ILIL Jnd %loii' miiving slii¥ki. NLt rLJliiiiblL ¥aluL 1% lin %Lllin¥ pri¥L ILtss iinliiipalLd L().%l% Iii ii)mplLliiin and .%Llling L()s15. Penslons I'hL hiisinc'%s ()pLrdlLS a dll InLd LC)ntrihuliiin PLnsi()n sLhimL. C (bntrihulii)n.s pJ!'Jbl¥ l()r (h¥ l'iar Jrl iharbiid in IIIL pr()lii and l(5%5 aLL()uni. 2 T¥ngible filed 855et5 Planl and machinerv Offlee equipment TotHI ('.(Ist A( l January ?11?3 Addill()n¥ I1..1?2 .*?() 1.7?? .314 At .31 1)Li¥mhL'I. ?11?3 11.1136 D¢preci8tiDn At l January ?U?3 C haryi l()r (he i'car ?.IINy At 311)LLcmhci' ?11?.1 12.545 et Book .lUe AI 31 1)LLLnihLI' ?11?3 X.-155 116 8.491 Ai .3 l T)LLLmbLI' 20?? l.i_14
AVONDALF. GYMNASTICS CLUB Ni)tes to the Financial Statemen1% for th¢ Year F.nded 31 D¢Lember 2023 3 Stocks 2023 2022 tOLks 5.193 5.406 5.193 5.4U6 4 Current liabilities 2023 2022 l)Ih¥i' ci'¢di(i)rs ALLrual% l)Al'l.' Jnd so¥ial si¥uriiN 47 .171 6) ? 4L)11 2..3?7 .$ C'urrent account I'he Trustee5 AL l Jaiiuary ?11?.3 NLL surplus -371.()Yl At 31 December 2023 404.4.I4