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Registration and Training Fees

Annual registration fee

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Darwin Gymnastic Club (DGC) is a non-profit organisation. It has a firm commitment to the registration of all members in compliance with the National Codes of Practice and it insures gymnasts against personal accident and injury.
Registration fees are dependent on the term in which the gymnast registers and are as follows:

Term 1 or 2 - $66.00; Term 3 - $55.00; Term 4 - $44.00

DGC requires registration forms to be completed and returned to the DGC office with payment of registration and membership fees prior to the first training session. Read more about our registration procedures.

Training fees

Coaches salaries and hall hire must be paid whether a gymnast attends a training session or not, therefore once enrolled a gymnast is obligated to pay for the whole term lessons. DGC requires fees to be paid in advance for each term. Fees are to be paid by the end of week 3 of each term.

If gymnasts miss a training session, they are able to make up the class at any time during the term following negotiation with the Head Coach.

Fees include GST:

Competitive WAG/MAG
Rhythmic, Cheerleading
Hours per week

Term Fees

Recreational Classes

Term Fees

1 hour

$95.00

Kindergym

$85.00

1.5 hours

$130.00

Tumblers x 1 class

$95.00

2 hours

2.5 hours

$155.00

$173.00

Tumblers x 2 class

$160.00

3 hours

3.5 hours

$190.00

$208.00

Tumblers x 3 class

$210.00

4 hours

$225.00

Flippers x 1 class

$95.00

5 – 8 hours

$5.25 p/hour

Flippers x 2 class

$160.00

9 hours

$435.00 p/term

Flippers x 3 class

$210.00

10 hours

$445.00 p/term

   

11 hours

$455.00 p/term

   

12 hours

$465.00 p/term

   

13 hours

$475.00 p/term

   

14 hours

$485.00 p/term

   

15 hours

$495.00 p/term

   

Discounts

The following discount is offered for training (ie. not on membership registration) fees paid in full by the end of week 2 or week 3 as follows:
- 10% for lump sum term payment made by end of Week 2 of Term, 5% by end of week 3
- Family celing of $1000 per term

Payment Options

Payments can be made by:

  • cash or cheque
  • Internet Banking:
    BSB 085 928 (NAB)
    Account 0366 55180
    Reference "gymnasts name+ class eg kindygym "
  • Eftpos (during office hours)
  • Credit Card (during office hours).

Payments may be made by instalments through arrangement with the Office Administrator. More flexible payment arrangements are available by negotiation with the Management Committee.

 

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