70, 20£1 HIGHLAND SKATE PARKS ASSOCIATION - SC042740 Receipts and PayThenls Account for the year ended 30 September 2021 2021 2020 Receipts Donations & Grants Coaching Memberships Sponsorshlps 2,500.(KI 1.0.00 251.00 S(.00 425.(X) 514.68 Total irwme 3.439.68 1,751.00 Payrnents Skate & Biko Park Development Facilities Maintenance Charftable Actlvltigs Coachin9 Marketing & Promotrons Admin Fees Electri¢ity Telecommunicalions18roadband) Insurance Misc Expenses 22.93 1,401.64 0. 346.40 44S.50 2.00 2,179.97 4.355.84 1,402.80 613.68 579.67 183.91 183.91 64.87 Total expenditure 6,295.54 6.159.26 Net (panentS)1reeeiptS for the year (2.855.86) (4,40826) Funds broLNJhl forward at 1 O¢tober 2020 2423.62 30,831.88 Funds carrled forward at 30 September 2021 23.$67.76 26,423.62 Examined and found lo be in accordance with the trM)oks and records of the Skate Parks As$rlatIOn
Contact Address All of the trustees are appointed or reapp)inted by the members at our AGM. Goveming Document The dwrity Is a Scottish Charitable Incorpornted oanIsat establbl*d In Juty 2011 Charftsble Purpose The obJective ofthe charity Is to provlde a benefft tothe inhabitants of the Higldands of Scotland ty creating facli ities fort enjoyment of wheeled siKMts The skate and bike park continue to be very pDpularwith youre people in Invemess ar the surroundings. Actr¥itie5 have been limited due to the pandemlG Hnandal Revlew Compared to the previousyear ona sman swn wentto skate arnl park development. deflcit was £2,855.86 but the cash held left a surplus of some £23,567 On behalf th rd of Trustees Date
9:18 PAI Highland Skate Parks Associatlon Profit & Los8 Detail O¢tob•r 2020 Ihrough 8•ptomhr 2021 C•th BA•1• Mum Nam• •• C 1 Ml•¢lllw 28AW2021 081C2021 2W021 08107r2021 09108r2021 8•hfnd Th• $¢grw Advarththg Cor• B•hlrY Th• Scor Advorfslng Coro ¢l•rty Walk Ad¥th8lng Cts B•hlnd Th• Ad¥grtl$lrvJ Com •hlnd Th• SfAn•s AdbYrtl$lr4 Con> 8•hlnd Th• Som•1 Adv•rfslrsg RBS Curyent... RBS Cuirgnt... RBS Current... RBS Currnnt... R8S Curmftl.., RBS Ctsrr•nl... 23.17 3SO.00 23.17 23.17 rd.17 23.17 95.17 445.17 23.17 23.17 23.17 491.51 614.68 Tol•J M1 Mhdllarth 514.88 014.68 CA2 thl•mb•rnhlp Sub• 01110r2020 OW10ts020 26110ra020 0211 Ir2020 09111r2020 2e111r2020 2W1212020 01r2WLI 202• O•n8ral Publk Core RBS CurMnL.. RBS Curr•nt... RBS Curr•nt.., RBS CurT•nt... RBS Curmnt... RBS CUant.., RBS Curr•nt... RBS Cuft•rtt... R88 Cuff•nt... RBS CvTh•nt,.. RBS CuffenL.. Ras CuFr•nt... RBS Curr•nl... RBS Curfont.. RBS CuN•nt... R8$ Curr•nt.. R8S Curr•nt... RBS CurT•nL.. R8S Curnnt.., RBS Cumnt... RBS Curr•nL.. RBS CurrnnL.. RBS Qjrroni.. RBS Curr•nt... 1S.00 10.00 10.00 16. la.00 io.r 10.00 10. 15.thl 25.00 3S.Q) ¢or• G•neml PU D•po8 80.00 Monthly M•... Monthly M•... C¢r• M•... Mvnlhly M•... Cor• 10.00 10.CQ 10.CQ 10.&) 30. 10.C 100.co 10.130 10.00 10.00 10.00 3000 10.00 100.OQ IC(I.00 110.OQ 120.C 1SO.C ieo.c D•po1 Dapw ner 28IOY2021 01104r2021 06104r2021 Monthly M•... Coro r5ual Me Cor• G•noMI Publlc Qeneml Publk 2tyJ.C 300.tX) 310.¢X) 320.¢]0 330.00 345.00 365.00 Cor• Monthtv M•... ¢or• Monlhly M•... 10.00 10.00 10.00 10.00 15.00 10.C 26K1412021 28IOV2021 2810612021 10.00 10.00 10.00 10.CQ 16. 10.1)0 D•po•it neral Publl O•ngral Publlc Q•rffjral Publk 0110712021 0110712021 0110712021 26107r2021 28108r2021 27109r2021 D•po8 0•P Corn MoTrthty Vé... Co Monthty V... Cor• Monthly hb..- Core fO.CIJ 10.00 10.00 10.00 395.th) 105.Crt) IJJ 10.00 10.00 10.00 10.00 4fS.C 425.CQ Tot¥1 G42 m•m• Su 425.Q)
9:18 PM Highland Skats Parks Associatlon Profit & Loss Detall O¢tohr 2020 through S•pt•mb•r 2021 cl Clr orflllnAMQWrt Pald Amount B•l•n¢• PthrtTnMt Don... ABS Cury•nt.. 2.600.(#) 2,500.ivJ 2XKI.00 Total CA4MIK8larnou• 2.500.QJ 2.6tr).Tr) Total Other Chathbkn QA 2.92ts.00 2,925 00 Tot•1 Inc4m• 1439.88 3,439.68 1MA F•¢lllllM M•lnt•Mnc• Chtyuo OW09r2021 SEE... Tthl IMA F•c4ttlkM M•knt•nonc• R8S Curn•nt... 22.gj 2193 22. 22.9S 18ports D•v•los#ii•nt 2E MI•11Th9 & P¥omollon Co•t• BUI 2aK)Ir2021 531 ¢r•thè Sn & P... W•hlt• Ho... ¢¢r• 021Cé12021 833 Crnal8 Sln & P... Sk819 [... Cor• 231W2021 53J ¢r•alN• Svdn & P... Skale Park... Cov• 23108R021 03e CM•tl4• 8ln & P... Skth Parf¢... Cor• Attliurrta P... AUntI P•... 205.80 205.80 289 50 373.50 445.50 72.OQ Tota12E & PromtsllJn 445.eo 2P Admlnl•ty•tlon 81 CWu• 18111r2020 $20 fvAmln Co 2WOW2021 CW218 Mr Ofonl Qoil... Aocount• V... CDM Aw)unts P•.,, RBS CuTh•nl.,. 240.IXJ 240.00 240.QO Tot•1 2F Pmlrdstrthn tht• Ch•q Ch•q Chry Ch•qug Cwue OW1012020 00 Bmdb•ftd Co 26110r2020 DD 88E Pow OIJtA... Er Cor• OW1ffw20 DD Bro#db#rtrJ Cor• 0911¥2020 DD 8rvadband Core OS10112021 DD BT Broadband Coro 2910112021 DD SSE PmrDhtrl... E¢tcty Cor• 08ffj212021 BT Broadband Cor• 11103r2W21 Broadband Cor• 08ffj412021 8T Brosdband Cor• 07105r2021 SSE PryAwrDhtrl... Ekrythtity Cor• 10105f202f Bfoadband Coro OBIC2021 Br98db8nd Cor 09107r2021 DD Broadband Cor• (AO8W1 DD SSE Pmr Dkntrl... Ef•L#ddty RBS Cuw•nt... RBS Cuff•nt... RBS Currnnt.,. RBS Curront... R8S Curr•nt.,, RBS Cyrrgnt... R8S CurRnt... RBS Curr•nt... RBS Currnnt... RBS ¢ut¥ert... RBS Current... RBS Current... RBS Currnnt... R8S Currnpt... 401.10 401.50 462.49 554.47 1.993.33 1,983.33 2,ts8.79 2,639.78 2,890.77 2,741.76 4.641.12 4,5.47 4.843.82 4fv95.17 4,886.82 Chique Clw CIYB 50.99 I,m.38 51.35 51.3S 51.35 171.69 1.799.36 91. 51.35 51.35 171.65 Chg4U8 Chwu BT P•A• 2
.f8PM Hlghland Skate Parks Assoclatlon Profit & Loss Detsll Octobor 2020 through Soptomber 2021 ort Affloynt PthlAmount $1.35 51.35 51.35 51.35 bX• OWW2021 OD 0810912021 OD Bro•Jband Cof• Bro•dbThJ Com RBS Curront... RBS CLfrr•nl... 4.91&17 4,989.52 Chwu• T•1 2H Ser¥e8 4ecArf•tc 4,W.52 4,969.52 01107R021 534 Macgrngorn Ind 8... Smmm Totsl 21 Mkncolknn8ou• Accaunts Pa... Total 2 Sport4 Oth•k)pii ¢,1>88.70 0,088.70 JC In•ur&n¢• 021cv21 632 BHIB InNn¢4 IMuth¢• Cor• e<¥unt• P•... 183.91 183.91 183.91 Totsl 3C In•ur•rt• 183.91 183.91 Tot•1 3 G•n•rnl Co•1• 183.91 183.91 T¢l•l E>F• Pr¢th l¢rlh•Y•w 8,295.S4 8,295.54 .2060,48