Richmond Street Community Centre (Registered Charity Number 1179193) Minutes from AGM 02/07/26 1900 hours
Agenda
1. Present
Ken Marks, Jane Rogers, Jeanne Marks, Lee Staniforth, Vimal Choksi, Dom Marks, Dave Howarth.
2. Apologies
Alan Fish.
3. Last minutes from 17[th] July 2025
All in order and signed.
4. Matters Arising
None.
5. Chair’s Report
As always passes on his thanks to Jeanne and Ken for their hard work. Ken’s hard work for grants and monitoring the phone/bookings. Thanks to Jane and Alan for their involvement and assisting with the finances. Thanks to Dave for his good work as councillor and the work he has done for the community.
6. Treasurer’s Report
Summary of accounts 04/04/2025 to 02/04/2026 – Signed version at end of document with scrutineers report.
| scrutneers report. | ||
|---|---|---|
| Deposit Account | 2025/2026 | 2024/2025 |
| Balance at 04/04/2025 | £15,426.80 | £7,629.14 |
| Interest | £190.34 | £297.66 |
| Transfer from Current Account | £0 | £7,500.00 |
| Balance at 04/04/2025 | £15,807.14 | £15,426.80 |
| Current Account | 2025/2026 | 2024/2025 |
| Balance at 04/04/2025 | £19,918.96 | £26,221.21 |
| Income | £21.920.20 | £13,705.89 |
| Outgoings | £10,255.37 | £20.008.14# |
| Balance at 04/04/2025 | £31,583.29 | £19,918.96 |
# This includes £7,500 transfer to Deposit Account
Richmond Street Community Centre (Registered Charity Number 1179193) Minutes from AGM 02/07/26 1900 hours
| Main Expenditure | 2025/2026 | 2024/2025 | |
|---|---|---|---|
| Electric | £2,924.78 | £2,933.67 | |
| Rent to TMBC | £750.00 | £750.00 | |
| Water | £1,369.35 | £342.23 | |
| Insurance | £870.66 | £828.72 | |
| Maintenance, including | £2,777.88 | £4,839.23 | |
| a) Chairs | £750.00 | ||
| b) Skirt and Canopy | £492.70 | ||
| c) Sink and plumbing | £450.00 | ||
| Deposit Returns (Damage Deposit) | £570.00 | £200.00 | |
| Main Income | |||
| Grant from Forever Manchester (Electric##) | £2,100.00 | £1,720.00 | |
| Rents and Donatons | £17,827.70 | £10,095.85 |
7. Secretary’s Report
Nothing to report.
8. Summary of Activities 2025-26
We have nearly doubled our hourly usages of the Centre going from 11 hours per week to 20 hours per week of regular users. These have included, Irish Dancing; First Kick Foundation; NHS; World Mission Agency-Winners Chapel International Tameside; Khush Amdid; The Good Shepherd Church; Gilead Christian Church and Place of Welcome.
We have also had occasional users for family parties; Sanctuary Housing; TGH Chaplains; Action Together; Health Watch; Street Games; Scout First Aid Course; Police PACT meeting; W.I. S.H. Christmas Party and the Asylum and Refugee Network Meetings.
During the year we have carried out several major works in and around the building, these include fitting acoustic panels in the main room, this has got rid of the echo and made the room much more user friendly. We have had the entrance slope remade to allow better access to people with walking difficulty or in wheelchairs. We have also invested in some newer chairs for the Centre to replace some of the older ones.
Richmond Street Community Centre (Registered Charity Number 1179193) Minutes from AGM 02/07/26 1900 hours
We are very pleased that the Centre has been assessed and approved as a 5-star building for food hygiene, since we have installed a hand wash basin in the kitchen and improved our training and record keeping. Many thanks to the volunteers for attending the training.
Other jobs completed included renewing the guttering, PAT testing the electrical equipment, replacing the hand dryer in the accessible toilet and replace more vermin guard.
This year we intend to do remedial work to some of the internal walls due to the plasterboard failing from past water ingress. The timings will have to be well planned as the Centre is very busy and the work will have to fit in with the activities.
We must be mindful of the increasing costs of running the Centre and ensure we operate in the most efficient way possible, as we are now on a water meter.
Grateful thanks was offered to our great band of volunteers, who come each week to keep the Centre clean and tidy. Without these dedicated people we would not be able to offer such a great Centre for our local community. We are consistently being complemented by users of the Centre on how clean and welcoming it is. The committee would like to offer the three volunteer cleaners (Irene, Jackie and Joy) a gift of some description. It was decided that a gift of £100 each would be appropriate and approved.
Thank was also offered to the users of the Centre for their usage and their respecting of the Centre.
The Centre has been able to fulfil its aim to make a local facility available to local residents to use for their activities and enjoyment.
9. Nominations of Officers
a. Chair Vimal Choksi b. Secretary Dominic Marks c. Treasurer Ken Marks
d. Members Alan Fish, Jane Rogers, Lee Staniforth, Dave Howarth, Jeanne Marks
- e. Other nominations
10. Trustee Eligibility Declaration
Signed and attached on appendices.
11. Any other business
Key holder responsibilities were discussed to see if there are anyone else who could open up and close after private functions. Jane, Vimal, Lee and Dave all mentioned stated they could be available.
It was brought up regarding obtaining industrial bins. It is thought that the use of these could be abused and it is written into the booking reference to remove rubbish so this process was agreed to continue.
Richmond Street Community Centre (Registered Charity Number 1179193) Minutes from AGM 02/07/26 1900 hours
Invite to be extended to Councillor Ray Dunning to attend meetings as the local councillor.
Discussion regarding consideration for a PA system but there did not seem enough benefits to outweigh the costs as most people using the centre provide their own.
12. Closing remarks by Chair
Thanks for attendance and involvement of everyone as stated before.
13. Next meeting
10[th] September 2026
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Richmond Street Communit Centre Re Minutes from AGM O istered Charit Number 1179193 07 26 1900 hours Ric li IA ntr Summary of accounts 0410412025 to 0210412026 D•posltAccount BaLance at 0410412025 £15,426.80 E7.629.14 Intest £190.34 £297.66 Transferfrom CurrentAccouni oo £7.5.c Ba18nce at0410412026 £15.807.14 £15,428.80 Curr•niA¢counl 21)2412023 Balance at 0410412025 £19,918.96 £26.221.21 Income È21.920.20 £13,705.89 Outgoings £10.255.37 £20.W8.14# Balance at 041041202 È31,583.29 £19,918.96
This in¢Ludey E7.5CQtrans18rto D*po$ii Account
tsln Expendttur• 202512028 202412025 Electric £2.924.78 £1933.67 RenttoTM8C 27SO.t)) £750.(rf) Water É1.369.35 E342.23 In8ur8nr E870.66 £828.72 Maintenanc8, inGludin8 È2.777.88 £4.839.23 al Chai bl &nk and plumbing £750.00 £450.00 bl W'rt 8rKI Canopy É492.70 D8POSlt RetumslD8m888 Deposit) £570.00 £x.00 Maln Inoomo Granttrom Forever M•nehester (Electricttl £2.100.00 £1.720.IXI Reni8 8nd Donations E17.827.70 £10,095.85 Slgned Tom Lowth Scruline•r Dat Signed Vom81 Choksi .. Chair Dat8 Sign Ken M8rks Tr•asur&r Date lilu
Richmond Street Communit Centre Re Minutes from AGM O istered Charit Number 1179193 07 26 1900 hours Scrutineerfs Re ort to Richmond Street Communi Centre Trustee5. I report on the accounts of the above for the year ending 02 April 2026. Basis of Scmtineerfs Statement.. In accordance with the directions given to me, I have scrutinised the records and the accounts set out Scrutineer's Statement In my opinion the accounts are in accordance with the records produced to me. Name Tom Lowt Signature Date 2?
Richmond Street Communi Centre Summary of accounts 04/04/2025 to 02/04/2026 Deposit Account 202512026 202412025 Balance at 04/0412025 £15,426.80 £7,629.14 Interest £190.34 £297.66 Transferfrom Current Account £0 £7,500.00 Balance at 04104/202 £15,807.14 £15,426.80 CurrentAc 202512026 202412025 Balance at 04104/2025 £19,918.96 £26,221.21 Income £21.920.20 £13,705.89 Outgoings Balance at 04104/2026
This includes £7,500 transfer to Deposit Account
£10,255.37 £20.008.14# £31,583.29 £19,918.96 Main Ex enditure 202512026 202412025 Electric £2,924.78 £2,933.67 Rentto TMBC £750.00 £750.00 Water £1,369.35 £342.23 Insurance £870.66 £828.72 Maintenance, including £2,777.88 £4,839.23 a) Chairs b) Sink and plumbing £750.00 £450.00 b) Skirt and Canopy £492.70 Deposit Returns (Damage Deposit) £570.00 £200.00 Main Income Grant from Forever Manchester (Electric##) £2,100.00 £1,720.00 Rents and Donations £17,827.70 £10,095.85 Signed Tom Lowth Scrutineer Date Signed Vimal Choksi . Chair Date OE.07- 26 Signed Ken Marks Treasurer Date viil