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 (pa￿nentS)1reeeiptS for the year
(2.855.86) (4,40826)
Funds broLNJhl forward at 1 O¢tober 2020
2￿423.62 30,831.88
Funds carrled forward at 30 September 2021
23.$67.76 26,423.62
Examined and found lo be in accordance with the trM)oks and records of the Skate Parks As$r￿latIOn

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 o￿anIsat￿ 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 on￿a 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
081C￿2021
2W021
08107r2021
09108r2021
8•hfnd Th• $¢grw Advarththg
Cor•
B•hlr*Y Th• Scor* Advorfslng Coro
¢l•rty Walk
Ad¥th8lng Cts
B•hlnd Th• Ad¥grtl$lrvJ Com
•hlnd Th• SfAn•s AdbYrtl$lr4 Con>
8•hlnd Th• Som•1 Adv•rfslrsg
RBS Curyent...
RBS Cuirgnt...
RBS Current...
RBS Currnnt...
R8S Curmftl..,
RBS Ctsrr•nl...
23.17
3SO.00
23.17
23.17
rd.17
23.17
95.17
445.17
23.17
23.17
23.17
491.51
614.68
Tol•J M1 Mhdllarth
514.88
014.68
CA2 thl•mb•rnhlp Sub•
01110r2020
OW10ts020
26110ra020
0211 Ir2020
09111r2020
2e111r2020
2W1212020
01r2WLI
2￿￿02•
O•n8ral Publk
Core
RBS CurMnL..
RBS Curr•nt...
RBS Curr•nt..,
RBS CurT•nt...
RBS Curmnt...
RBS CU￿ant..,
RBS Curr•nt...
RBS Cuft•rtt...
R88 Cuff•nt...
RBS CvTh•nt,..
RBS CuffenL..
Ras CuFr•nt...
RBS Curr•nl...
RBS Curfont..
RBS CuN•nt...
R8$ 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
orfllln￿AMQWrt Pald Amount
B•l•n¢•
P*thrtTnMt 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 S*n & P... W•hlt• Ho... ¢¢r•
021Cé12021 833
Crnal￿8 Sln & P... Sk819 ￿[￿... Cor•
231W2021 53J ¢r•alN• Svdn & P... Skale Park... Cov•
23108R021 03e CM•tl4• 8ln & P... Skth Parf¢... Cor•
Attliurrta P*...
A￿UntI 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 M￿r Ofonl Qoil... Aocount• V... CDM
Aw)unts P•.,,
RBS CuTh•nl.,.
240.IXJ
240.00
240.QO
Tot•1 2F P*mlrdstrthn tht•
Ch•q
Ch•q
Chry
Ch•qug
Cwue
OW1012020 00
Bmdb•ftd Co
26110r2020 DD
88E Pow OIJtA... E*r
Cor•
OW1ffw20 DD
Bro#db#rtrJ Cor•
0911¥2020 DD
8rvadband
Core
OS10112021 DD
BT
Broadband
Coro
2910112021 DD
SSE PmrDhtrl... E￿¢t￿cty
Cor•
08ffj212021
BT
Broadband
Cor•
11103r2W21
Broadband
Cor•
08ffj412021
8T
Brosdband
Cor•
07105r2021
SSE PryAwrDhtrl... Ekrythtity
Cor•
10105f202f
Bfoadband Coro
OBIC￿2021
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•db*ThJ 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¢•
021cv2￿1 632 BHIB In￿Nn¢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