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Appendix 2 - 2022/23 and 2023/24 Financial Statement

Perth and Kinross Council · 29 January 2024
Back to Aberfeldy Common Good Fund Committee — 29 January 2024 and its agenda

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Appendix 2
ABERFELDY COMMON GOOD FUND
FINANCIAL STATEMENT FOR FINANCIAL YEAR 2023/24
Actual &
Committed
as at 30
Nov 23
Projected
Outturn
£ £
Expenditure
Supplies and Services
Financial Assistance 0 0
Total Expenditure 0 0
Income
Interest Earned 0 4,200
Total Income 0 4,200
Surplus/(Deficit) 0 4,200
Opening Balance 1 April 2023 124,100 124,100
Surplus / (Deficit) 0 4,200
Projected Closing Balance at 31 March 2024 124,100 128,300
Financial Assistance:
Amount Meeting
Actual
-£             
Committed
-£             
Under Consideration
Feldy Roo Aberfeldy Parkrun 5,300£       29/01/2024
5,300£      
Total 5,300£