Appendix 2 - Financial Statement for Period to 30 September 2025 for 2025/26
Perth and Kinross Council · 27 October 2025
Back to Aberfeldy Common Good Fund Committee — 27 October 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 2 ABERFELDY COMMON GOOD FUND FINANCIAL STATEMENT FOR PERIOD TO 30 SEPTEMBER 2025 FOR 2025/26 Projected Actual to Outturn to 30-Sep-25 31-Mar-26 £ £ £ EXPENDITURE OTHER SUPPLIES & SERVICES Financial Assistance 0 1,000 1,000 Total Expenditure 0 1,000 1,000 INCOME Interest earned 0 0 5,100 Total Income 0 0 5,100 Surplus / (Deficit) for Year 0 (1,000) 4,100 Revenue Balance at 1 April 2025 132,006 132,006 Surplus for the Year 0 4,100 Projected Fund Balance at 31 March 2026 132,006 136,106 Financial Assistance Actual Amount (£) Meeting -£ Committed Amount (£) Meeting £ - Under Consideration Amount (£) Meeting Dementia Friendly Aberfeldy 1,000£ 27/10/2025 1,000£ Total 1,000£ Financial Assistance Under Consideration and Committed