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