Appendix 1 - Financial Statement
Perth and Kinross Council · 18 August 2025
Back to Auchterarder Common Good Fund Committee — 18 August 2025 and its agenda
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Appendix 1 AUCHTERARDER COMMON GOOD FUND FINANCIAL STATEMENT FOR PERIOD TO 30 June 2025 Actual/ Projected BUDGET Committed to Over / (Under) Spend 2025/26 31-Mar-26 £ £ £ EXPENDITURE PROPERTY COSTS Repairs & Maintenance 5,000 5,000 0 OTHER SUPPLIES & SERVICES Financial Assistance 20,000 23,991 3,991 Christmas Lighting 3,000 3,000 0 Total Expenditure 28,000 31,991 3,991 INCOME Rents, Fees & Charges 21,000 21,002 2 Interest Earned 13,300 13,300 0 Total Income 34,300 34,302 2 Surplus / (Deficit) for Year 6,300 2,311 (3,989) Revenue Balance at 1 April 2025 327,275 327,275 Surplus for the Year 6,300 2,311 Projected Fund Balance at 31 March 2026 333,575 329,586 Financial Assistance Actual Amount (£) Meeting -£ Committed Amount (£) Meeting A&A Connected £ 14,500.00 05/05/2025 Friends of Aytoun Hall £ 5,970.00 05/05/2025 £ 20,470.00 Under Consideration Auchterarder Primrose Amateur Football Club £ 1,950.00 18/08/2025 Auchterarder Guiding 1,571.00£ 18/08/2025 £ 3,521.00 Total 23,991.00£