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Appendix 2 - 2023-24 Financial Statement

Perth and Kinross Council · 22 May 2023
Back to Alyth Common Good Fund Committee — 22 May 2023 and its agenda

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Appendix 2
ALYTH COMMON GOOD FUND
FINANCIAL STATEMENT FOR FINANCIAL YEAR 2023/24
Actual &
Committed
to date
Projected
Outturn
£ £
Expenditure
Supplies and Services
Financial Assistance 0 1,200
Total Expenditure 0 1,200
Income
Rents, Fees & Charges 0 0
Interest Earned 0 800
Total Income 0 800
Surplus/(Deficit) 0 (400)
Opening Balance 1 April 2023 20,503 20,503
Surplus / (Deficit) 0 (400)
Projected Closing Balance at 31 March 2024 20,503 20,103
Financial Assistance:
Amount Meeting
Actual
-£            
Committed
-£            
Under Consideration
Alyth & District Agricultural Show 1,200£      22/05/2023
1,200£     
Total 1,200£