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 Ln￿l￿g>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 ￿1￿ln 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 (in￿Cial 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