Red Street Community Centre has had another Successful year , due to the hard work of the trustees and volunteers.
Once again energy prices continue to increase which is worrying , 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] September 2025
Red Street Communit Cent Accounts 1st Au ust 2024-31st Jul 2025 Income Cash To Bank Hall Hiie Bar Rent Cheslerlon AFC Kidsgrove Care Solutions Karate Paikinsons 49S5.78 1120000 125C> 00 150000 13200.00 2440.00 3000.00 Total 37555.78
Re<1 Street Loiiiiiiui?it (Nontre Ar.coiints 1st Ali ijsl 7024 31st Jul, L-x -e1)ditL1re Ijvdlei Plu. (:('.Iv .3971 11 31680 2000 3727.2i 11564? iiiall l.olleiy l.Iceiir.D l olal CJaslPower ('alhedr.21 l eE1%11ig NUL IRales IIKarler Enei'gy Iiisurance Premises Licence ghiiller Repair Non C,onlract Paynienls .)lalLilory Check5 118 36 6960.00 136200 18000 9600.00 ?16000 l-otal 32676.94 liicome For Year Ex enditure For Year Mone Available 375S5.78 32676.94 4878.84 Pre ared B D.Grocott Treasurer nalu Aiidlted B D.Garlick Potteries Waste nature Lc4*1
Red Street Communi Centre Restricted Accounts 1st Au ust 2024.315t Jul 2025 Income Money B/Fwd 1472.91 Total 1472.91 endituie No expenditure ooo Total o.oo Mone At Bank 1472.91
Red Street Communit Centre AcGounts Rèview 1st Au ust 2024-31st Jul 2025 Review Red Strèet Main Account Rèd Street Restricted Accoiint 4878.84 1472.91 Molle At Bank 6351.75
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