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2022-03-31-accounts

Parkstone Kids Club

Riverside Community Centre Parkstone Road

Hull HU6 7DE Tel: 01482 804312

Registered Charity No 1076339

September 2022

The Parkstone Kids Club is now in the 25[th] year of providing a childcare service to the community. We are based within the Riverside Community Centre which is on the same site of the Parkstone Primary School.

At the moment we have 20+ families on our register which means parents/carers are able to work, train or seek employment knowing that their children are happy in our safe environment.

Our staff have updated their annual update service that is required. Completed Level 1 & 2 Safeguarding. Health & Safety in the work place. Paediatric First Aid and other relevant training and courses. Policies and procedures are reviewed and updated when required.

What impact Covid-19 had on Kids Club

Grants.

Kids received to following from

Future Plans/Sustainability

This grant helped Kids Club massively and gave our staff the job stability for the future months. Kids Club have put in place the below to help us continue to grow.

With Thanks Rebecca Butler

Park8tone Kld8' Club on-Hull Income & Ex endlturn Account the ear endln 31.Mar¢h.2022 31.03.21 31.03.22 31.03.22 ndrtu 44.204 Wages -22.520 Fudoy 21,684 2,070 31.03.21 Inco Fees h Grant R 29,341 12,281 34,299 Rent Fund raising Polling rac8iPt Grants Donations 98 311 15,5(K) 10 15 354 Insurance SubslLicensè5 4fh R850urc8S Rtsp8irs Telephon&fint8met Donations 381 425 181 75 82 50 565 22 5,000 55 50 Enlert8inment for chi 529 Staff training HMRC Civil Money Grani- Matth8w Go 273 Equipmentlconsuma 228 Grftslpriz8sladrnin Offstad dren laims 35 255 les 26.528 -9,232 Surplus for the yèar £77,2 40,869 4,391 £45,260 45.260 17,2 Total Total £45,260 £17,296 umma of funds as al 31.March end of Alliance & Leicester Yorkshire Bank ear 13 22,299 Total £L.312 13 17,S09 £17,921 Total RÈ resented b Fund 1.April 2021 Surplus for the ear 17,921 4,391 £22,312 27,153 -9,232 £17,921 Total Total The income & expenditure account above has been axlracted from the records of the Kids, Club, and in my view represents a fair $ummary of the financial activfties of the Club for the year ending 31.March.2022 George H Bleasby Chartered Management AC￿untant 249 Compass Road Hull HU6 7BE 20.June.2022