AVONDALE GYMNASTICS CLUB I InaudiiLd ALL(iuni lor ihc YLar l--ndLd 311)LILmbLr ?11?4 (Iilhirt. Alldn & Lu 8 Tliidix)riiugh Road l.()ndi)n NII'I I8RY
AVONDALE GYMNASTICS CLltrB Contents Pr()prict()r and Advi5Lrs AcLounianls' RLlX)rl Appri)val i)I' F inancial Inli)rnialii)n Prolit and l.oss A¥iounl J4alanLC %hccl Noics li) IhL F inanLial Sthicmen(.% 6 [() 7
AVONDALE GYMNASTICS CLUB Proprietor and Adi'isers Proprielor ThL Tru.slees Business Address Ilolli'liLld R()ad urhiii)n [IRRI.'Y Kl-5 1)Al. AccDuntgntS CiilhLrt, Allan &. C() R()dN)ri)ubili Riiad l.ondi)n NWI I SRY
Accountant.s' Report to the Proprietor on the Preparation of the Unaudited Financial Information of AVONDALE GYMINASTICS CLUB for the Year Ended 31 Dl'cember 2024 In accordanLC Ii'iih the LngagemLni IclLL'r daLed 6 Jul). ?110? ii'L. hai'l prLparLd l(Trr l'our apprui'al LIIL fiiianLial inliirmali(In ul. A V()Nl)Al.S.' ( rl'MN'AS"1"5C S C'l.i.'t4 li)r lh¥ ! Lthr inJLd I I I)LCLmb¢r 21124 11.hiLh L()mprisLS ihL Pri)lii and l.()SS i LLI)Iinl. IhL HaldniL %hLLi aiid ihL fLlalLd i)()i¢'s Ir()m ihe ¥nlil! S dLLiiuniiiigi rL'Lord% and Iri)m inliimialilin and Lxpliinalic)ns ! iiu haN'L gljK'Ln us. A5 u pfdLiising mlmber limi ()I' Ihe Instiiuie i)I' Chart¥fLd ALLiiunlaniS in l-'ngland und W'alls I IC',11-' 111 i'e are suhjL¥I l() ils eihiLal and ()(her prolissi()ndl rc4uiremcni8 which arc de17ed ai i¢aL'li'.LumliiiLnibLr4hai)dhi)(Trk. l-hi.% rLpori is madL 4()ILIy LO ! (Tru. in aLL(Irdai)LL Iiith ihL ILrni4 01- i)ur LngJagLll)L'ni ILtILr da(Ld 6 July. ?011! ()ur Il'L)rk ha% hLin undLrtakLn s1)ILI!' [(? prLpJre l()r N(iur appri)i'al th¢ Iinan¥ial inli)rmaLii)n vl- AV()NI)AI.I-' ( iTr'MNAS'1-ILS C'I.1 IB and %lalL th()sL InaLILr% Lhai iv¥ liai'L agJrLLd L() %latL (u y'nu in Ihis rLpor( in a¥LiirdanLe 1% iih IC'AI.'II' I LLhniLdl r¢.ILaSL 'I-I.'C'.111I8,'1 hAAI-' l-i) IhL. fullisl LxILni pcmiillLd laii.. ii'L ¥Jc) ni)( aLLLpI ()r ssumL fL%ponsibili(!' iii an)'()nL (7(licr ihan 'l-hL 'I'rus(LLS lor our iyork. 4)r l()r iliis rLP()rt. Y()u hui'L appr()VLd th¥ linun¥ial inli)iThalii)n liir (hL >'iar Lndid I I I)ILLmbLr 21124 and hai'l aLkn(i¥vlLdgicd N()ur rLsrrtiiisihilill' li)r il. IL)r ihL appr()priatLnLSS ()i- Ihl linanLial rLPI)rLing IrJmLlI'I)I'k Jd()plLd and l(Ir pr(?i'idiiig all inl()rinall()n and Lxpldnali()n% nL¥Lssar> l()I' ils L()mpilaLii)n. Wi hai'L nL)( ILri l iLd IhL dLLUI'aLy <)r i()mplLILllLs5 1)l- thL dLL()uniin¥ rLL()rd% i)r inl()miiili(In thnd iNplanali%)n yi)u hai'l givLn li) u4 and i¥'L dii n()i. IhLfLI()rL. LxpfLSS an!. ()piniLTrn ()n IhL linanLial inl(irniJll()n. IIilhLri, Allan & Q'i) X Ri)dh(IrL)ugli Ri)ad l.iindÉin NM'I 1 14RY l)alC .1 Jun¥ 211?5
AVONDALE GYMNASTICS CLLB Approval of Financial Information for ihe Year Ended 31 December 2024 In aLLI)rdwiLe ii'ith thL engagLmeni lel(er daiLd 6 Jul). 20U2. 1 dppn)VL ihL lindnLial inli)mia(i(Trn whiLh (Impri5 ihc Pri)lil and l.()ss Aciount. Ihc RalancL Sheei and IhL rclaiLd n()les. l aLknuM'lcdgL mv rcspunsibilil!. Ic)r ihc I InanLial inlormali()n. inLluding the appropria(¢nL'ss i)I' thL appli¥able linanLial rLpiTrriinb IramLwcirk as i)ul in niilL l. dnd liir pr()i'iding (ji IbLrl. Allan &. C'i) wilh all inli)rmdtii)n and cxplanalion5 nc¢LSsaTh' lor ils LL)mpilali()n. I gi¢ m). auLhiJriL}' l<)r ihc linancial inlnrnialion lo be sul)miiLL'd ii) I IM Rei'Lnue and ( usioms. 'rhe linaniial inl()rnialinn was approNed b). thL priipriLtor ()n 23 JunL 21125. of/rf/202S l-hL -I'rusl Pr()priLlI)r l)agc I
AVONDALF. GYMNASTICS CLUB Profit and Loss Accounl for the Year Ended 31 December 2024 2024 2023 Turnover ubscriplions l>drliL.s I nLI c)l- L'YPL'ndiiurL'I "I'umhlL (ijm B( J I Illl ()l- LNPLnditurcl undry InLI L)I' LNPLndilurLI ('aniLLiI I nLI ()I' eNpLndiiufL I 292.938 4.543 1 (1,21)9 2.U17 4.0311 236.305 4.787 15,24Y 2.412 1951 319.117U 261.56() nther Income I ntLrLs1 r¥LLIK'Ld 1?.4%6 Tot#1 income 337.156 76h.71111 Cifoss profit -132.-3S() 2()().71111 Expenses L'i)aLhingi dnd L&i'Liaking LJI l- Nll. I l..mpl(Tri'¥r% %iiil'l' PLll%i(In RLn(. gJa%. LIL¥lI'icit> and ii'al¢'r In4urJniL RLpair% dnd mainLLnanLe I'.quipmLnl rLpairs &ind rLnLw'als .1 LILph(TrnL and in(L'rnL'I P().%l ai)d %laLi()nLr¥' 12i.33i 107.Ili7 3.5h I 4.1134 3.5<)? 3.2115 126 624 1.214 ub%Lripliiin.s - I,Iindiin CJ J'mnasliLs F'LdL'rdli()n Lalih and ial¢lN ¥i).%t. Mi*LLllaiiL()U% IXPLnNLS C'ILdninb?. rLIu5L and .Siinilary' ALLI)unianLfv ILL El()()kkLLping ri)ILssi()nal IL5 Flank. Lhar¥L l)L'pfLLiatiiin É)I' planl and mdchiiiLri' l)LpfLLlati(In i)I' iilliLL L4uipmLnt ?.IIy7 1116 42 h¥ 2.2211 4211 545 1.9511 41% 5.2117 2.72¥ 4) 4.3411 2.01111 1173.9571 )et Surplus 1.31.4411 (J?.741 PagL 4
AVONDALE GYMNASTICS CLUB Balance Sheet as at 31 December 2024 2024 2023 ote Fixed assels Tangible asseis 11.UU2 8.491 Current a$sets SiuLks Cash ai hunk and in hand 5.09) 58?.641 5.19.3 4 j 1.24U i87.736 4)%.433 Curreni Ilabllliies ()Ih¥r irLdiLLir ALLruals l)A Yl". und sc)cial SLLuril>' 1579 12.2201 1651 14751 11.95111 1651 12.%641 ?.49111 et current assets 5x4.117? 4i5.94_3 Yet assets 595.1174 4()4.4.14 Flnanred bi.: L'ui'i'ini aLL(>unts 595.874 464.4.34 ThL'%L. linancial %latLmLnl% M'¢'rL appr()I'Ld i)n ?3 JunL 11125. appr()I'L ihL' aLLI)unls anij iL)nlii'm Ilial I liai'L availablc all rclcvani rcLords and inli)rmaiii)n l()r Ihcir prLpardll(Trn. - •//.• // orf¢V,~. ?ri)priLiur
AVON'DALF. C.YMNASTICS CLUB Notes to the Financial Statement5 for ihe Year F.nded 31 December 2024 l Accounting policie5 Basis of prep#raiivn I'hl aLciiunLs hJ%'i blin prcparLd undlr thL hisli)riLal L()st Ll)nvLnii()n. Turnover "l urii(ii'ci' rLprcscnLs anii?unl& Lhar8cJbl¢ in rcspLLt Lil'ihL sal¥ ol. guuds and s¢n'i¢c5 Lu LusLun)¢rs. Deprecimtlon T)LpfLLialil)n is pr()I'idLd i)n taiigJihlL IINLd a4%Ll% L() iiriiL oI-l- IhL L()sl ()r i'aludLi()n, Icss at)). L%limdLLd rL%idiiJl i'alul. uNer ihLir LNpL¥lLd USLlul LL()n(ImiL l ili us l()11(IiNs: Asset cla55 l)lJnt dnd mdLhinLry Depreciation methnd and r¢e 201J D lin rLduLillb) b.IlJnLL Stock t()Lk is N'aluL.d al LhL Ii)iL'r i)I' L(1sl and nL't rLali%ablL I'aluL. JilL'r duL fLyJrd i()r (Trhsi)ILtL and il()ii' mi)vin8 Li)Lk.%. NLI rLdl i.%ablL ¥uluL is hasLd lin %illing pri¥i iinli¥ipJLid c()&Ls (() ¥i)mpl¥li()n ffjind %¥lling L1151b. Pen$ions l-hL husinLss ()pLrdlL% a dLI inLd L()nlrihutiiin pLnsi(In .%ihLm¥. C'i)nirihuli()ns paN'Jhl¥ liir (hL' NLar arL Lhar¥Ld in IhL pr(11i1 (d l()ss acLI)unl. 2 Tangible fixed a55et5 Plant and machinery Office equipment Total Ai l January ?U?4 Addilion8 211..$51 48$ AI .31 l)L'LLmhL'r 211?4 48 ?6.3?11 Depreri8tion Ai l January 211?4 L"har8L lor the )'ear 34() 4) ?.7?11 ?.77.1 At 31 1)LLemhcr 211?4 14.924 3Y4 15.31X et Book Vglue Ai .1 I l)cLcmbcr ?0)4 lQ.911 91 I i.n02 Ai .? I l)cccmhcr 21123 %.355 136 8.4()1 l)agL 6
AVONDALF. GYMNASTICS CLUB Notes to the Financial Statements for the Year Ended 31 December 2024 3 Stocks 2024 2023 Sii)Lks 5.U() j 5.uyi 5,193 4 Current Ilabillllts 2024 2023 ()IhLr LrLdili?rs Ailriial PA Yl.. and WLial SeLurili' 579 475 6) h5 2.11(Tr4 2.4911 -$ C.-urrent Account The Trustees Ai l January, ?U?4 Nel surplu5 464.4.34 131.4411 At 31 December 2024 595.1174 l)age 7