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2024-12-31-accounts

Blueskate Peterhead Trustees’ Annual Report 2024

1. Introduction

This report provides an overview of the activities, achievements, and challenges of Blueskate Peterhead for the period 1 January 2024 – 31 December 2024. It outlines the charity’s progress in meeting its objectives and future plans to further its mission of supporting the skateboarding community in Peterhead.

2. Fundraising Activity

During 2024, Blueskate Peterhead carried out several fundraising initiatives and community activities:

These activities not only raised funds but also maintained engagement with the community, keeping the project visible and supported.

3. Finances

Blueskate Peterhead’s financial position in 2024:

Income sources:

Expenditure:

Reserves at year end stand at £6,689.90, which will be used to support operations, insurance, fundraising events, and development projects in 2025.

4. Structure, Governance, and Management

Blueskate Peterhead is governed by a board of trustees who meet regularly to oversee the strategic direction of the charity. Day-to-day activities are managed by volunteers with trustee oversight.

Trustees during 2024 were:

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5. Achievements and Performance

In 2024, Blueskate Peterhead achieved:

6. Issues

Key challenges faced during 2024:

7. Objectives and Activities for 2025

Looking ahead, Blueskate Peterhead plans to:

8. Conclusion

The trustees of Blueskate Peterhead wish to thank all volunteers, donors, and supporters who contributed in 2024. Despite challenges, the charity continues to grow as a valued part of the Peterhead community. With continued effort and support, we are confident 2025 will bring renewed progress.

Approved by the Trustees on 27/08/2025

Signed

Appendix: Receipts & Payments Account (1 Jan – 31 Dec 2024)
Category Amount (£)
Receipts £
Donations & Fundraising (raffles, stalls, 1,095.25
merch, etc.)
Total Receipts 1,095.25
Payments £
Equipment & Supplies (Embroidery, 1,414.20
Gazebo, printing)
Insurance (Zurich Charities) 96.00
Admin/Services (Wix, PayPal fees, AB 704.24
Sports Council)
General Supplies (ASDA, Amazon) 38.47
Total Payments 2,453.03
Net Movement in Year –1,357.78
Opening Balance (1 Jan 2024) 8,246.75
Closing Balance (31 Dec 2024) 6,689.90

APPENDIX 2 Enter charity name below Blueskate Peterhead SC049808 OSCR Receipts and payments accounts For the period from to Scottish Charity Regulator 01 January 2024 Section A Statement of receipts and payments Unrestricted funds Restricted funds Expendable endowment funds Permanent endowment funds Total funds current period Total funds last period to nearest £ to nearest £ to nearest £ to rbearest e to nearest £ to nearest £ A1 Recelpts Donations 799 799 1,350 Legacies Grants Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities 296 296 8,799 A1 Sub total 1,095 1,095 10,149 A2 Recelpts from asset & investment sales Proceeds from sale of fixed assets Proceeds from sale of investments A2 Sub total Total receipts 1,095 1,095 10,149 A3 Payments Expenses for fundraising activities Gross trading payments 2,265 2,265 4,633 188 188 96 Investment management costs Payments relating directly to charitable activities Grants and donations 25 Governan￿ costs" Audit l independent examination Preparation of annual accounts Legal costs other A3 Sub total 2,453 2,453 4,754 A4 Payments relatlng to asset and investment movements Purchases of fixed assets Purchase of investments A4 Sub total Total payments 2,453 2,453 4,754 Net receipts / (payments) (1,358) (1,3581 5,395 A5 Transfers to l (from) funds Surplus / (deficit) for year (1,358) (1,358) 5,395

APPENDIX2 Blueskate Peterhead Section B Statement of balances SC049808 Unrestricted funds Expendable endowment funds to n•arost £ Permanent endowment fund5 to noar•st £ Restricted funds Total current period to near&st £ Total last period Categories D8talls to nearest £ to nearest £ to n8arest £ B1 Cash funds Cash and bank balan￿S at start of year 8,078 8,078 2,682 Surplus l {deficit} shown on receipts and payments account 11,358) (1,358) 5,395 Cash and bank balances at 8nd of y8ar 6,720 6,720 8,077 (Agree balances ￿th receipts and payThents accountls}I Fund to whlch ass•t bolongs Markot valuatlon Details Last yoar to nearest £ to nearest e B2 Investments Total Detalls Fund to which asset belongs Cost Irf available) Curront valu8 Ilf avallabl&l to nearest £ Last year to nearest e to nearest e B3 Other assets Total Detalls Fund to which liability relates Amount due Last year to nearest e to riearest £ Total Detalls Fund to whleh Ilablllty r&latès Amount due lestimatel to nearest £ Last year to nearest e B5 Contingent liabilities Total Signed by one or two trustees on behalf of all the trustees Signature. Print Name Date of approval 27Au ust 2025 Blueskate Peterhead OSCR Accounts 2024 detailed I Statement of balances December 2007

APPENDIX 2

SC049808

Blueskate Peterhead

Section C Notes to the Accounts

C1 Nature and purpose of funds (may be stated on analysis of funds worksheets)

The funds in our account is predominantly funds raised through fundraising activities and the purpose of these funds are to help with the re-development of the skatepark in Peterhead.

C3a Trustee remuneration
C4a Trustee expenses
C5 Transactions with
trustees and connected
persons
C4b Trustee expenses -
details
C2 Grants
C3b Trustee remuneration -
details
Type of activity or project supported Type of activity or project supported Individual /
institution
Individual /
institution
Number of grants
made

£
Total -
If no remuneration was paid during the period to any charity trustee or person connected to
a trustee cross this box (otherwise complete section 3b)
Authority under which paid £
If no expenses were paid to any charity trustee during the period then cross this box
(otherwise complete section 4b)
Number of
trustees
£
Nature of relationship Nature of transaction Transaction
amount (£)
Balance
outstanding at
period end (£)

C6 Other information

Blueskate_Peterhead_OSCR_Accounts_2024_detailed / Notes

3

December 2007

APPENDIX2 Blueskate Peterhead SC049808 Additional analysis (1) Analysls of recelpts and payments 1 Donations Unrestricted funds Expendable endowment funds to nearest e Permanent endowment funds to nearest e Restricted funds Total current period Total last period to nearest £ to nearest £ to nearest £ to nearest £ Wheelie World Peterhead 150 150 1,350 Total 150 150 1,350 reference reference 2 Grants Unrestricted funds to nearest e Total current Deriod to nearest e Restricted funds Total last period to nearest £ to nearest £ Total 3 Gross receipts from other charitable activities Unrestricted funds Expendable endowment funds to nearèst £ Permanent endowment funds to nearest £ Restricted funds Total current period Total last period to n&arast £ to nearèst £ to nèar&st £ to nearèst £ Fundraiser Event Income MerchandiselRaffles 159 771 159 771 8,799 Total 930 930 8,799 reference error reference error referen￿ error 4 Payments relating directly to charitable activities Unrestricted funds Expendable endowment funds to nearest £ Pemianent endowment funds to nearest £ Restricted funds Total current period Total last period to rbearest e to nearest £ to nearest e to nearest £ Total Blueskate Peterhead OSCR Accounts 2024 detailedAddf(ional notes11} December 2007

APPENDIX 2 SC049808 Additional analysis {2) 5 Breakdown of unrestrlcted funds Unrestricted fund 1- enter name of fund below Unrestricted fund 2 - enter name of fund below Unrestricted fund 3 - enter name of fund below Unrestricted fund 4- enter name offund below Total unrestricted funds Total unrestricted funds last period R8celpts Donations Legacies Grants Receipts from fundraising activities Gross trading receipts buildings Rents from land & buildings Gross receipts from other charitable activities Sub total cross ref error R8celpts from asset & Investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Sub total zzzzzz Total recelpts Cross re err Payments Expenses for fundraising activities Gross trading payments Investment management costs Payments relating directly to charitable activrties Grants and donations Governance costs.. Audit l independent ex8mination Preparation of annual accounts Legal costs Sub total cross ref error Payments relatlng to asset and Inv8Stment mov8mènts Purchases of fixed 8ssets Purchase of investments . zzzzzz Total payments cross ref error Transfers to l (from) funds Surplus / (deflclt) for year cross ref error Nature and ur ose of funds Blueskate Peterhead_OSCR_Accounts_2024_detailedAdditional notes {21 December 2007

APPENDIX 2 Blueskate Peterhead SC049808 Additional analysis (3) 6 Breakdown of restrlcted funds Restricted fund Restricted fund Restricted fund Restricted fund 1 - enter name of 2- enter name of 3- enter name of 4- enter name of fund below fund below fund below fund below Total restricted funds Total restricted funds last period Receipts Donations Legacies Grants Receipts from fundraising activities Gross trading receipts Income from investments other than land and buildings Rents from land & buildings Gross receipts from other charitable activities Sub total Receipts from asset & Investment sales Proceeds from sale of fixed assets Proceeds from sale of investments Sub total Total receipts Payments Expenses for ftjndraising activities Gross trading payments Investment management costs Payments relating directly to charitable activities Grants and donations Governance costs.. Audit l independent examination Preparation of annual accounts Legal costs Sub total Payments r8lallng to asset and Investment movements Purchases of fixed assets Purchase of investments Total payments Transfers to l (from) funds Surplus / (deficit) for year Nature and ur ose of funds Blueskate Peterhead_OSCR_Accounts_2024_detailedAdditional notes13) December 2007