Red Street Community Centre has had another Successful financial year , due to the hard work of the trustees and volunteers , despite the impact from Covid-19.
Once again before Covid , we benefit from the community payback scheme that has allowed hall to be decorated, keeping facilities looking clean and fresh for the community and events.
We still have Kidsgrove Care Solutions and Parkinson’s North Staffs and have slimming World to the centre and glad to say that all parties are working really well together and really friendly atmosphere, that all enjoy , once again these will return when Covid restrictions permitted.
Despite this we have been able to main positivity despite tough conditions..
Yours Sincerely
David Grocott
Red Street Community Centre (Treasurer/Secretary)
17[TH] August 2020
mmun C8ntr 1stJu 1stA In¢om Cash To Bank H811 HI Santa Clau¥ Donat N-U-L 8uslness Rate Granl Chesterton AFC Insurance Paent 16858.33 12527.50 170.00 10000.00 Totsl
R•d Street Communi M.Mason Repair CCTV Monitoring Vlrgln Winik)ws Total Ga51Power Wator Ptsjs Stattlnery Signs Centre Upgrade Small Lottery Llcen¢e Prem18e8 Llcence Shutter Repalr Toilolerlas Refreshments N-U-L Bin¥ C8rpel CleenlTrJ Keys Selecllon Boxes N.U-L Business Rales Insurance Chrlslmas DecoTrtlons Sanitl88r Bar Blll Fuel D.Groeott Hon8r8rla Locks Cleanlng MaterlalslCOd Non Contract panents Chesterton AFC Donatknn 410.00 216.00 432.00 32.50 5557.09 1521.68 134.81 30.00 965.84 20.00 180.00 270.00 767.22 33.83 331.50 300.00 14.00 170.88 588.80 957.53 50.C 207.03 331.C 250.OD 97.50 761.18 3840.00 800.00 Pre rocott Trna5urer Audlt•d B D.Garfick Potteries Waste nalure
Reds Com 1st uni Centrg st2 Inc¢)m• Mon8y BIFwd CO-OP Community Fund Safer Communities Fund staffs County Counulbr Fund Staffs Community Foundation Fund National Lottery Funding Neighbourly FwdiryJ $233.85 3781.36 500.00 2499.00 loc.00 97CIJ.00 400.00 23 Garden CCTV Installatlon Sheds Food Fuel Prfnter Slrimm8r Mlcrowaves 5324.76 198.00 460.00 2128.46 133.51 220.98 460.80 532.99 rnr si Audi Po
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l Debbie Garlick, company secretary of Potteries Waste Ltd have been asked by David Grocott on behalf of Red Street Community Centre to verify accounts I have therefore audited the accounts of the named charity Red Street Community Centre charity no 1161012. I have found the books to have been kept in a good order and have ratified against receipts presented that they are correct and are a true record. Debbie Garlick Honorary Auditorfor Red Street Community Centre