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 Don8￿n
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
BuIldin￿Garden 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
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709.2
776.76
nt
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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