Red Street Community Centre has had another Successful  year , due to the hard work of the trustees and volunteers. 

Once again energy prices are main concern but keeping facilities looking clean and fresh for the community and events. 

We still have Kidsgrove Care Solutions and Parkinson’s North Staffs and have healthy committee numbers.. 

Yours Sincerely 

David Grocott 

Red Street Community Centre  (Treasurer/Secretary) 17[TH] August 2024 



Red Street Communit Centre
Accounts 1st Au
ust 2023.31st Jul 2024
Income
Cash To Bank
Hall Hire
Bar Rent
Chesterton AFC
15896.80
15937.00
1250.00
3000.00
Total
36083.80
Pre
ared B D.Grocott
Treasurer
si
nature
Audiled B D.Garlick
Potteries Waste
nature

Red Street Communit Centre
Accounts 1st Au
ust 2023-31st Jul 2024
enditure
Water Plus
CCTV
Virgin
VAST
Total GaslPower
NUL Bins
Cathedral Leasing
NUL Rates
Smarter Energy
Insurance
D.Grocott Phone
Premises Licence
Tractor
Ford Mainwaring
Non Contract Payments
3272.13
798.00
316.80
156.00
4213.22
1562.10
819.00
718.56
5838.00
1320.00
200.00
180.00
3000.00
524.21
8200.00
Total
31118.02
Income For Year
Ex
enditure For Year
Mone
Available
36083.80
31118.02
4965,78
Pre
ared B D.Grocott
Treasurer
si
ure
Audited B D.Garlick
Potteries Waste
nature

Red Street Communit Centre
Restricted Accounts 1st Au
ust 2023-31st Jul 2024
Income
Money BIFwd
1472.91
Total
1472.91
Ex
enditure
Total
0.00
Monè
At Bank
1472.91
Pre
ared 8 D.Grocott
Treasurer
nature
Audited B D.Garlick
Potterles Waste
nature

Red Street Communl
Centre
Accounts Review 1st Au
ust 2023 -31st Jul 2024
Revlew
4965.78
1472.91
Red Street Main Account
Red Street Restricted Account
At Bank
6438.69
Sl nature
Pre
aTed b D.Gr
Treasurer
Audited B D.Garlick
Potterlos Waste

I Debbie Garlick of Potteries Waste Ltd have been asked to verify accounts by David Grocott on behalf of Red Street Community Centre 

I have therefore audited accounts of named charity,  Red Street Community Centre AFC charity number 1161012. 

I have found books have been kept in good order and ratified against receipts presented to me and confirm that they are correct and in good order 

Debbie Garlick 

Honorary Auditor of Red Street Community Centre