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 did benefit from the community payback scheme that has allowed hall to be decorated, keeping facilities looking clean and fresh for the community and events but had to undertake this due to scheme being cancelled
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.
Unfortunately we lost two members in president Derek Cooper and also my own Dad Peter Grocott , who died due to Covid.
Both are big losses to the centre and irreplaceable in terms of experience and community interaction.
Yours Sincerely
David Grocott
Red Street Community Centre (Treasurer/Secretary)
17[TH] August 2021
Red Streèt Communit Centr Incomg Cash To Bank Hall Hire Support SiaffrKd$hE P.Grocott Don8n N-U-L Business Rate Grant 21055.46 1169D. 50.CQ 19050.86 Total asu
Street ommun Cen CCTV Monitoring Virgin Wlndows Total GaslPoweT Water Plu5 Small Lottery Liconce Premlses Licence Shutter Repalr Toilelerie5 N-U-L n$ Locks N-U-L Business R8tes Insurance Oven Cos15 VAST D.Grocott Honorar Ford Mainwaring )n Contract Payments Diaries BuIldinGarden Materials Cleaning Materi8 Rock S811 Community Orinks Community Meals IKCS) Repaid Deposit B8r FrSdgg Removal Centre Maintenance 234.00 432.00 60.00 601 D.65 632.93 40.Crf) 180.rx) 570.00 875.86 341.90 37.50 588.80 939.19 3177.50 84.00 250.00 92.88 36BO.I)O 10.00 285.95 289.99 60.00 46.82 253.80 350.00 1433.34 140.00 21137.11 51846.32 21137.11 30709.21 re Tr•a si Audited B D.Garlick Pott rfes Waste si nature
Reds t Communit Centre 41 ct 21 Income Money BIFwd CO-OP Communily Fund staff5 County Council Fund 13634.79 174.30 2500.C(J To Food Petrol Cooker Salvation Army Stationery Mowgr 7299.69 506.26 1211.98 1000.00 373.42 139.98 Pre
Red Street Commun Revlew 1 ust2 Rè¥l•w Centre 20 41st 21 Main R strict• 709.2 776.76 nt D.Gro reasurn natur• d B D.Gar Potterle$ W
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