Appendix 1 – Auchterarder Common Good Fund – Financial Statement for the period to 31 March 2025 for 2024/25
Perth and Kinross Council · 5 May 2025
Back to Auchterarder Common Good Fund Committee — 5 May 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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AUCHTERARDER COMMON GOOD FUND UNAUDITED FINANCIAL STATEMENT FOR PERIOD TO 31 MARCH 2025 Actual/ Projected BUDGET Committed to Over / (Under) Spend 2024/25 31-Mar-25 £ £ £ EXPENDITURE PROPERTY COSTS Repairs & Maintenance 5,000 (68) (5,068) OTHER SUPPLIES & SERVICES Financial Assistance 20,000 7,560 (12,440) Christmas Lighting 3,000 2,271 (729) Total Expenditure 28,000 9,764 (18,237) INCOME Rents, Fees & Charges 21,000 21,002 2 Interest Earned 13,300 13,816 516 Total Income 34,300 34,818 518 Surplus / (Deficit) for Year 6,300 25,054 18,754 Revenue Balance at 1 April 2024 301,981 301,981 Surplus for the Year 6,300 25,054 Projected Fund Balance at 31 March 2025 308,281 327,035
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Financial Assistance Actual Amount (£) Meeting Auchterarder Parish Church - Community Centre Car Park £ 7,320.00 29/04/2024 £ 7,320.00 Committed Amount (£) Meeting Auchterarder Parish Church - Community Centre Car Park £ 240.00 29/04/2024 £ 240.00 Total Actual plus Committed £ 7,560.00