<£ 7,202/. / MUIR OF ORD SKATEBOARD GROUP- SCIM8627 Receipts and Payiments Account for the >Ear ended 30 September 2021 2021 2020 Recelpts Other Ir￿rne 155.00 352.90 Total Income 155.00 352.90 Paymonts Admin Fees Ele￿r￿lty Facilities Maintenance Insurance Misc Expenses 0.00 219.93 237.00 479.22 1.5CK).00 115.00 234.09 257.25 479.22 0.00 Total experKlilure 2,436.15 1.085.56 Not (paymentsyreceipts for the year (2,281.15) (732.66) Funds brou9ht forward at 1 October 2020 10.478.42 11311.08 Funds carried foThvaTd at 30 Semember 2021 ,197.27 10.478.42 Examined and found to be in accordance ￿ the ivjks and records of the Skateboard Group Mulr of Ord SkatelK•avd Gro￿ SCIO Scott15h Chth Number SC48627 CwrnntTruste•s Re¢Mltment and ￿PoIntMert of tn All of trustees are appointsd or reappointed by membets at ourAGM. Governl￿ document The charty is a Scottish Charitable IncorpoTrted 0[￿lSatIon established In 2018 Charttable Purpose The objective of the dwlity is to pr￿Ide a benefft to the inhabitarrts of the Hlghlands of Scotland by provldlng faclllths forthe enJoymeTrtof Whe￿ si tlvltles have been Ilmlted due to the pandemk Anandal Revlew Onty a small sum was speftt on facthies maintsnano and the balano of cash held at the eThJ of the yearwasiust over £8,197. On behalf of the Board of Trustees •:21 p Mulr Of Ord Skate Park Assoclatlon Profit & Loss Detall Ca•h aas October 2020 through Septem￿1 2021 Num ¢lr 8pNt Ortglml Amount P•ld knourt 7E EI•cirfGIty CAfthk OWlir2020 G•n•r&l PLth' C... Co M￿r Olord... 1bts.00 155.00 1SS.00 Toi•l 7E Card• 155. 156.00 Tthl 7 Olhw ChlrttabknAd￿tt￿ ios.c 155.Tr) Tot•1 In¢(xx• 185.00 2 F#Glllll•• M•lrt•n•n¢• 1811112020 81 C•rd Tkn•r Cowe Acthunt• P•.,, 237,00 237.00 237.CQ Tolal 2 Malnt•r*M&i 237.00 237.00 Jl 8•ThlwQl•atd¢lty•ts 0911112ty20 DD 8SE PTh•r D]•tkl,.. Chqu• 18102r2021 8SE PWF Dhtrf... Elethity Chqu• 041¢JW1 DD SSE PtyH•rDJstrl... Eloctdclty Ch•qu• iem8R021 DD &SE Ptrh*rDknI... El•dri¢lty Total 3E S•N&>*El•¥th*•t¢ MulrOIOrd... MuliOIOrd.., Mulroford... MulrCrf¢XI,.. CoT• Co 67.06 43.56 67.os 43.86 09.30 117.01 180.67 219.03 219.93 219.93 JP hl•¢•ll•n• 81 05low2￿1 82 8m•rtC•m Cor• P•... 1,OLb).OQ 1.W).CQ 1,500.00 Tot•l 3F 1.ioo.(rJ 1.6W.(b) Tow 3 Sport• D•wWn• 1.719.93 1,719.93 4¢ In¥uYwK• 21110ra020 90 BHIB Inwrnntsl B... In8ur*na¥ A¢￿unI* Pa... 47#.22 479.r 479.22 Tc414C IMuMn¢ 479.22 479.22 Totsl 4 Gen￿1 Colts 479.22 479.22 Tot•1 Ew*• 2,4￿.15 2,438.IS ProfftforbMYMr 4281.15 4281.16