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2022-08-31-accounts

Parkside Pla ou Income and Ex enditure Aecount For The Period 1.09.2021-31.08.2022 Pre ared MMRaza Chartered Seereta 70-Haoworth Road Feltham Middx TW13 5A Y

Parkside Plav rou Income & Ex enditure Account for The Year Ended 31.08.2022 ense5 ADa Sis Total Ineome 104148 Less Ex enses Salaries 84326 ReDt 21950 Materials 3481 Telephone 386 PLA Insurance 1112 Sundries 18834 Totydl Loss 25941

Parkside Pla rou Income & Ex enditure Account for the ear ended 31.08.2022 Accounlant's Re ort In &ceordall¢e with instrnctions I have prepared the Annexed In¢ome & Expenditure Ae¢oun¢ from tbe records and olber informatlOD supplied , without carrying out an in-depth audit. MMRAza Accountant

Parkside Playgroup SL Stephens Church Hall. Parkside Road. Hounslow. Middlesex. TW3 2BD Trustees Re ort June 2022 This is Ms Banks first year as manager. it has had its challengers, after employing new staff members, one left after a tenn and the other member left for maternity leave at the end of the year. It has been difficult trying to increase number of children attendin especially in the afternoons. and as usual there is a large number of children with special needs, which brings in more challenges, finding staff to work with them The setting is offering more places to children on the two year old funding schemes, and still offering children the chance to stsy for lunch, and all day. Although there was a monetary loss again this year, this was expxcted with numbers down etc, the waiting list is looking healthy for the next year, so hopefully we can build up the numbers of children attending. Mr P Holloway Trustee