AGM May 2022
Thank you everyone for staying on the committee again for another 12 months
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Child attendance numbers are still down due to parents working from home, although we are seeing a slight increase in parents needing extra sessions as they begin to slowly go back to work.
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Staff working hours have also decreased again due to the number of children attending, hopefully from September we may be back to our usual hours.
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Pamela has asked that I take over the Accounts side of the Kids United and is now training me in the “accounts” I would like to thank Pamela for all her hard work over these last years.
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I asked Priory for a reduction in our Rent fees and they agreed to a £5 per day reduction from February until September when we can look again at our Child uptake.
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All the staff have completed our Paediatric First Aid and Food safety qualifications and we joined a online course run by LCC The Role of the Playworker so all our qualifications are up to date for the next 3 years.
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Along with everything else we have had to increase our fees by 3% which shows an increase of 11p per morning session and 47p per evening session with a small reduction for a second/third child.
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I do not recommend at this time a staff wage increase.
Aniela Duckworth Kids United Manager
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KIDS UNITED OUT OF SCHOOL CLUB INCOME AND EXPENDITURE ACCOUNT FOR THE YEAR ENDED 31 DEC 2022 (DECEMBER STATEMENT END 03 Jan 2023) INCOME FEES TOAST MONEY Amazon Smile £45,605.83 £182.30 £71.91 £45,860.04 LESS EXPENDITURE REFUND OF FEES TOYS SALARIES RENT PE CASH ADMINISTRATION MOBILE MISCELLANEOUS £274.79 £60.00 £39,886.17 £5,805.00 £1,250.00 £1,033.25 £50.00 £697.47 £49,056.68 Surplus of Income over expenditure -£3,196.64 I hereby certrfy that the above is a true and accurate record of the accounts of Kids United Out of School Club Auditor Signature Address:.. ..r..LfL,a:. Date. I'"1