To find a summary of the amount that needs to be paid on or before the date that you wish to join please:

Please note:

  • Our sessions run continuously throughout the year, including during half terms and the summer holidays. The only break in sessions will be over the Christmas period for 2 weeks.
  • We take payment in advance in order to secure your child’s space at our centre for the upcoming term. 
  • If you are unable to attend your child’s normal Gymnastics session, unfortunately we cannot allow session changes.

Payment Terms and Conditions

Our Gymnastic payments are based on Ten week terms.
You are advised to cover term fees TWO WEEKS in advance, to secure your child’s place for the new term coming and for us to ensure that we maintain the correct Coach/Gymnast ratios.
For the time being, we have given the option to split the 10 week term into 5 week payments for our 1.5 and 2 hour sessions. The same applies in which payment is required TWO WEEKS in advance for the second 5 week slot, therefore ensuring that your child’s space is secured in our gymnastics programme.
Payments not made on time without prior notice, may result in your child loosing their secured space at our centre. Your space would be offered to a child on our waiting list, as their replacement, meaning if your child wishes to continue at our centre their membership would need to be renewed. This depends on future vacancies, as they may need to join our waiting list.
With prior notice, your child will have the opportunity to retake missed gymnastics classes ONLY during the long summer holidays in July. During this time, as most families are away on holidays or days out, our class sizes are reduced meaning we can facilitate for alternative sessions. 

Please note:

  • Fees refund is available Only for new members in the First Term of joining the Club.
  • Annual Membership and Insurance Fees are NOT refundable.
  • Fees can only be transferred to the next term, in cases connected to our club such as registered injuries, cancelled sessions when we require an official letter from a GP or Hospital Trust, for consideration of reimbursement.


All payments can be made by cash, card or bank transfer.


Details for bank transfer:

Name of recipient: GymFun LTD

Sort Code: 30-14-24

Account number: 27557068

Please use your child’s name as your reference

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