Annual Enrolment Fees

Enrolment Fees are due upon enrolment.
HYC Membership Fee (Not applicable to Adult Gym or Baby Gym) $50 (single member) $85 (2 or more members) Insurance Gymnastics $34.65 (Baby Gym/Kinder Gym) $45.16 (Recreational Gym/Parkour) $73.50 (Gymstar/MAG) Cheerleading $15 (All members) Calisthenics
$85 (All members)



2021 Billing Schedule (Recreational Classes)

Kinder Gym / Recreational Gym / Parkour If enrolling after the invoice dates below, you will be invoiced and charged for your term fees immediately with your enrolment fees. Term 1 Fees: Invoice Date: 11th January 2021
Direct Debit Date: 18th January 2021 Term 2 Fees: Invoice Date: 6th April 2021
Direct Debit Date: 13th April 2021 Term 3 Fees: Invoice Date: 28th June 2021
Direct Debit Date: 5th July 2021 Term 4 Fees: Invoice Date: 20th September 2021
Direct Debit Date: 27th September 2021



2021 Billing Schedule (Gymstar / Cheerleading / Calisthenics)

If enrolling after the invoice dates below, you will be invoiced and charged for your term fees immediately with your enrolment fees.
 1st Instalment Invoice Date: 11th January 2021
Direct Debit Date: 18th January 2021 2nd Instalment Invoice Date: 1st February 2021
Direct Debit Date: 8th February 2021 3rd Instalment Invoice Date: 1st March 2021
Direct Debit Date: 8th March 2021 4th Instalment Invoice Date: 6th April 2021
Direct Debit Date: 13th April 2021 5th Instalment Invoice Date: 3rd May 2021
Direct Debit Date: 10th May 2021 6th Instalment Invoice Date: 31st May 2021
Direct Debit Date: 7th June 2021 7th Instalment Invoice Date: 28th June 2021
Direct Debit Date: 5th July 2021 8th Instalment Invoice Date: 2nd August 2021
Direct Debit Date: 9th August 2021 9th Instalment Invoice Date: 30th August 2021
Direct Debit Date: 6th September 2021 10th Instalment - (Cheer and Gymstar only - Calisthenics fees N/A) Invoice Date: 4th October 2021
Direct Debit Date: 11th October 2021



Billing Information