Invoicing and Fees

Fees are payable by monthly Direct Debit. Invoices are sent on the 1st of each month and your account is debited 3 working days after.

General / Squad Gymnasts

Please note that all general gymnasts and squad gymnasts will be training for 45 weeks of the year with 7 shut down weeks. 


Fees have been calculated for 45 weeks of the year and divided into 12 equal payments in an attempt to make it easier for parents and for the direct debits.


Therefore the invoice amount will remain the same EVERY MONTH.



Pre-School Gymnasts

Pre-School classes will be term time only at 35 weeks a year (calculated the same as above). Please note that due to our pro-rate invoicing, fees will still be debited for the month of August despite there being no sessions. 



Holiday Sessions

During some of the school holidays there will be activity weeks where we will organise additional play, camp, activity days and sessions which you will be able to book your gymnast onto for an additional cost.



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© North Walsham Gymnastics Club Limited Registered Charity No. 1171166 A Company Limited by Guarantee Registered in England, Number 09626412 Registered Office 12 Lime Tree Road, North Walsham, Norfolk, NR28 9DY