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