PrlElde Pl*v ¢oJn¢ attd dliure A For The Perlotl 1.1192U20-31.OB202I are MMR# arternd SetretAt 71H&worth R tb ddx TW13 SAY
P•rk%5de P 'ur tnd¢d 31.118.21121 ID ecordtttt wllh in¥lnJrlio•y I prepared ibc IDtome & ExpcD41iture A£¢ounl from tho reeords And other i#formAtion ¥upplbtd . wiihout ¢Anyth¥ otht #A An4tptb •udRL Accoutll1 B.A.A C I S.MCfl TW 13*4Y
P•rkside eome & Ex rTheYe#rE 11.0820201 1118938 ( See attehed for det•ib 117908 ( See Schedule A¢l•fbed for d¢tlkn) L¢48 ExpeDse• Net Loss
Atto tYr ded (1¥.20 sns diDI 102560 Sundrlej 653 TotAI IOU938
rksid Pl ' Imcome & Ex or The YeAr 1.0&202 S#lrk4 87406 Reni 1811KI 6778 338 PLA luJ•r8m¢e 2143 Sulldries 3143 Totsl 117908
P•rkslde Plav Bank R¥Yon¢iliAtioo 7159&93 Add Depogits per AN81• 108304.04 Las Piymethii ptr AAAlys1¥ (117907.73) 61992a4 Add Diiftmi¢¢ Closthg blanet 31.82021 62596.54 B8lnct P¢r Statement 31.&2021 62596.54
ParlLside PlayRroup St. SttttheN Cthurch Hall. p*sbde RLWL Hwn¥k>w. Middl#¢L TW3 2BD Trnstee8 Re ort June 2021 The 5ettin8 has severnl changes to stsffin8, firsity the Manager Anita Holloway. ha5 retir¢¢l with Chriine Bank5 taking on this positioty we wisb Mrs I lolloway a long and happy retiremen4 and thank h¢r tor all her hard work. we offer Ms ljanks" our help #nd ClOTatIOn w'ith her ncw wsiiion. We had to replace two other m¢mb¢r5 of staff, aThl this h8s be¢ (kine suc¢e&8fully. This year has been extremely challenging due to the epidemi¢, we had to reduce the amount ofchildren attendin& how¢v¢r number5 Started to incrcase loardS ihe end of th¢ ycar The setting is offering more places lo chftldren on the two year old funding Although ihere WLS a monetary lo&$ again this year. this was expected with numbers down ¢, the waiting li 15 Iking healthy for the nexl year. so hopefully we ¢an ljuild up the numbers ofchildren attending. ej V4fy- MT P Holloway