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Appendix 2 - Financial Statement for Period to 30 September 2024

Perth and Kinross Council · 25 November 2024
Back to Blairgowrie Common Good Fund Committee — 25 November 2024 and its agenda

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Appendix 2
BLAIRGOWRIE COMMON GOOD FUND
FINANCIAL STATEMENT FOR PERIOD TO 30 SEPTEMBER 2024 FOR FINANCIAL YEAR 2024/25
Committed Projected
Actual to & Under Outturn to
30-Sep-24 Consideration 31-Mar-25
£ £ £
EXPENDITURE
OTHER SUPPLIES & SERVICES
Financial Assistance 0 765 765
Total Expenditure 0 765 765
INCOME
Other Income 0 0 0
Interest earned 0 0 800
Total Income 0 0 800
Surplus / (Deficit) for Year 0 (765) 35
Revenue Balance at 1 April 2024 21,045 21,045
Surplus for the Year 0 35
Projected Fund Balance at 31 March 2025 21,045 21,080
Financial Assistance
Actual Amount (£) Meeting
-£               
Committed Amount (£) Meeting
£                  -  
Under Consideration Amount (£) Meeting
Wisecraft (PKAVS) £          765.00 25/11/2024
£          765.00
Total 765.00£