Appendix 1 - 2022-23 Financial Statement
Perth and Kinross Council · 22 May 2023
Back to Auchterarder Common Good Fund Committee — 22 May 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 1 AUCHTERARDER COMMON GOOD FUND FINANCIAL STATEMENT FOR PERIOD TO 31 MARCH 2023 FOR FINANCIAL YEAR 2022/23 Actual to Projected Outturn to 31 March 31 March 2023 2023 £ £ EXPENDITURE PROPERTY COSTS Repairs & Maintenance of Land & Buildings 0 0 OTHER SUPPLIES & SERVICES Financial Assistance 0 10,000 Christmas Lighting 1,605 1,605 Total Expenditure 1,605 11,605 INCOME Rents, Fees & Charges 21,002 21,002 Interest earned 2,727 2,727 Total Income 23,729 23,729 Surplus for Year 22,124 12,124 Revenue Balance at 1 April 2022 293,544 293,544 Surplus for the Year 22,124 12,124 Projected Fund Balance at 31 March 2023 315,668 305,668