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Appendix 1 - Financial Statement for Period to 31 March 2025 for 2024/25

Perth and Kinross Council · 27 October 2025
Back to Aberfeldy Common Good Fund Committee — 27 October 2025 and its agenda

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Appendix 1
ABERFELDY COMMON GOOD FUND
FINANCIAL STATEMENT FOR PERIOD TO 31 MARCH 2025
Projected
Outturn to
31-Mar-25 31-Mar-25 31-Mar-25
£ £ £
EXPENDITURE
OTHER SUPPLIES & SERVICES
Financial Assistance 500 0 500
Total Expenditure 500 0 500
INCOME
Interest earned 5,880 0 5,880
Total Income 5,880 0 5,880
Surplus / (Deficit) for Year 5,380 0 5,380
Revenue Balance at 1 April 2025 126,626 126,626
Surplus for the Year 5,380 5,380
Projected Fund Balance at 31 March 2026 132,006 132,006
Financial Assistance
Actual Amount (£) Meeting
Birks Cinema Trust 500.00£     25/11/2024
500.00£    
Committed Amount (£) Meeting
£             -  
Under Consideration Amount (£) Meeting
-£          
Total 500£         
Committed
Expenditure to Actual to