Appendix 1 - 2023/24 Financial Statement
Perth and Kinross Council · 29 January 2024
Back to Crieff Common Good Fund Committee — 29 January 2024 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 CRIEFF COMMON GOOD FUND FINANCIAL STATEMENT FOR PERIOD TO 31 DECEMBER 2023 FOR FINANCIAL YEAR 2023/24 Approved 2023/24 Budget Actual & Committed to date Total Projected Outturn Projection Over/(Under) Spend £ £ £ £ £ Expenditure Supplies and Services Financial Assistance 1,500 1,000 1,000 1,500 0 Total Expenditure 1,500 1,000 1,000 1,500 0 Income Rents, Fees & Charges 1,600 1,200 1,200 1,600 0 Interest Earned 500 0 0 500 0 Total Income 2,100 1,200 1,200 2,100 0 Surplus/(Deficit) 600 200 200 600 0 Opening Balance 1 April 2023 14,024 14,024 Surplus / (Deficit) 600 600 Projected Closing Balance at 31 March 2024 14,624 14,624 Grants Actual Amount Meeting Richmond House - Christmas Party 2023 500£ 27/11/2023 500£ Committed Crieff at Christmas - Christmas Light Switch On 500£ 18/09/2023 500£ Under Consideration Brass Central Strathearn 500£ 29/01/2024 500£ Total 1,500£