Parkstone Kids Club
Riverside Community Centre Parkstone Road Hull HU6 7DE
Telephone: (01482) 804312 Manager: Mrs Rebecca Butler Email: kidsclub@riverside2.karoo.co.uk www.facebook.com/parkstonekidsclub Ofsted Register Number: 509977
Charity Report 2024-2025
Parkstone Kids Club is now in the 28th 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 40+ families on our register which means parents/carers can work, train or seek employment knowing that their children are happy in our safe environment.
Our 5 staff have updated their annual DBS update service that is required. Completed Level 1 & 2 Safeguarding. Health & Safety in the workplace and other relevant training and courses. Policies and procedures are reviewed and updated when required.
Grants
Parkstone Kids Club received the following Grants from
- Hull City Council Revenue/Capital Grant - £7953.00
Fund Rasing
- £198.00 in house Raffle, Lucky Dip, Donations
Hull City Council Revenue/Capital Grant – Was awarded for an additional staff member, training and recruiting as from September 2024. Rent, to allow Kids Club to reopen on a Friday afternoon, resources and wages to support this. Marketing and Advertising, to promote Kids Club’s services.
With Thanks Rebecca Butler
Parkstone Kids Club - Kingston Upon Hull
Income and Expenditure Accounts For the year ending 31 March 2025
| 31/03/2024 Expenditure 31,930 Wages 37,843 0 Furlough Grant Received 31,930 37,843 4,220 Rent 4,845 442 Insurance 441 313 Subs/Licences 642 122 Resources 16 9 Repairs/PAT Testing 36 104 Telephone/internet 112 50 Donations 50 629 Food 707 0 Entertainment for Children 407 360 Staff Training 0 HMRC Civil Money Claims 379 Grant - Matthew Good 2,314 Grant - Tesco Groundwork Expense 2,686 0 Rank Foundation Expenses 1,000 304 Equipment/consumables 528 209 Gifts/prizes/admin 110 0 NEST Pension 0 Offstead 41,385 49,424 1,012 Surplus for the year 826 £42,397 Total 50,250 Summary of Funds as at 31 March (end of year) Alliance & Leicester 13 Yorkshire Bank 13,146 accrual for wages Total £13,159 Represented by Funds @ 1 April 2024 12,333 Surplus for the year 826 Total £13,158 31/03/2025 |
31/03/2025 31/03/2024 Income Fees 41,225 34,777 Fund Raising 198 701 NEST Pension Polling Receipt £780 £392 Grants 7,953 6,500 Donations 60 25 Virgin Cash Back 4 1 Milk Scheme 29 50,250 42,397 Total £50,250 £42,397 13 12,708 -387 Total £12,333 11,321 1,012 Total £12,333 |
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The income & expenditure account above has been extracted from the records of the Kids Club, and in my view represents a fair summary of the financial activities of the Club for the year ending 31 March 2025
Jenny Sherman 20 Newport Road North Cave Brough HU15 2NY
02 June 2025