Appendix 2 – Auchterarder Common Good Fund - Financial Statement for the 2025/26
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 PROPOSED BUDGET AND FINANCIAL STATEMENT FOR 2025/26 Proposed 2025/26 Budget Actual to date Under Consideration and Committed Total Projected Outturn Projection Over/(Under) Spend £ £ £ £ £ £ Expenditure Property Costs Repairs and Maintenance 5,000 0 0 5,000 0 Supplies and Services Financial Assistance 20,000 0 20,470 20,470 20,470 470 Christmas Lights Christmas Lighting (installation & removal) 3,000 0 0 3,000 0 Total Expenditure 28,000 0 20,470 20,470 28,470 470 Income Rents, Fees & Charges 21,000 0 0 21,000 0 Interest Earned 13,300 0 0 13,300 0 Total Income 34,300 0 0 0 34,300 0 Surplus/(Deficit) 6,300 0 (20,470) (20,470) 5,830 (470) Estimated Balance at 1 April 2025 327,035 327,035 Surplus / (Deficit) 6,300 5,830 Projected Fund Balance at 31 March 2026 333,335 332,865
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Under Consideration Amount (£) Meeting A&A Connected £ 14,500 05/05/2025 Friends of Aytoun Hall £ 5,970 05/05/2025 Total £ 20,470