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 de￿17ed 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
(Impri￿5 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 IL￿5
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)i*L'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