Appendix 2
Perth and Kinross Council · 22 June 2022
Back to Aberfeldy Common Good Fund Committee — 22 June 2022 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 Actual to 15 May 2022 Committed Projected Outturn £ Expenditure Supplies and Services Financial Assistance 0 585 585 Total Expenditure 0 585 585 Income Interest Earned 0 0 1,320 Total Income 0 0 1,320 Surplus/(Deficit) 0 (585) 735 Opening Balance at 1 April 2022 123,612 123,612 Surplus / (Deficit) for the year 0 735 Projected Closing Balance at 31 March 2023 123,612 124,347 Financial Assistance Actual Amount (£) Meeting Total Actual 0 Committed Amount (£) Meeting Live Active Leisure - P7/S1 Transition £ 585 26/04/2022 Total Committed 585£ Under Consideration Amount (£) Meeting Aberfeldy Festive Committee 1,044£ 22/06/2022 Aberfeldy Church of Scotland 3,330£ 22/06/2022 Total Under Consideration 4,374£ ABERFELDY COMMON GOOD FUND FINANCIAL STATEMENT FOR FINANCIAL YEAR 2022/23