## **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** 

- We reopened as from September 2021 with reduced restrictions but our children’s numbers still remain low and Kids Club have had to reduce staff hours. 

## **Grants.** 

Kids received to following from 

- Hull City Council Small Business of £15000.00 

## **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. 

- Been managed by qualified and experienced staff in a caring and stimulating environment. 

- Children will be able to take part in planned activities, in the moment and free play while interacting with school friends of mixed age groups and cultures. 

- Offering play facilities and equipment, together with welcoming the involvement of parents and carers, ensuring Kids Club activities are for all children, whatever their race, culture, religion, means or ability. 

- Children will be properly supervised until parents and carers are able to collect them. This will also encourage parents/carers to seek employment or training, knowing that their child/ren are safe and happy. 



- Promoting public awareness and interest in the work of Kids Club by holding open days, fundraising events, publicity events and advertise. 

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