P*rlE*lde Pl*v
¢oJn¢ attd
dliure A
For The Perlotl
1.1192U20-31.OB202I
are
MMR#
arternd SetretAt
71￿H&￿worth R
tb
ddx TW13 SAY

P•rk%5de P
'ur tnd¢d 31.118.21121
ID *ecord*tttt 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
Accou￿t*ll1
B.A.A C I S.MC*fl
TW 13*4Y

P•rkside
eome & Ex
rTheYe#rE
11.0820201
1118938 ( See att*ehed for det•ib
117908 ( See Schedule A¢l•fbed for d¢t*lkn)
L¢48 ExpeDse•
Net Loss

Atto
tY￿r
ded
(1¥.20
sns
diDI
102560
Sundrlej
653
TotAI
IOU938

rksid Pl* '
Imcome & Ex
or The YeAr
1.0&202
S#l*rk4
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 AN￿81•
108304.04
Las Piymethii ptr AAAlys1¥
(117907.73)
61992a4
Add Diiftmi¢¢
Closthg b*lanet 31.82021
62596.54
B8l*nct 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 Chri￿ine 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 Cl￿O￿TatIOn 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 lo￿ardS 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 I￿king healthy for the nexl year. so
hopefully we ¢an ljuild up the numbers ofchildren attending.
ej V4fy-
MT P Holloway