Appendix 1 - Unaudited Financial Statement for Period to 31 March 2024 for Financial Year 2023-24
Perth and Kinross Council · 25 November 2024
Back to Crieff Common Good Fund Committee — 25 November 2024 and its agenda
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Appendix 1 CRIEFF COMMON GOOD FUND UNAUDITED FINANCIAL STATEMENT FOR PERIOD TO 31 MARCH 2024 FOR FINANCIAL YEAR 2023/24 2023/24 Budget Actual to 31 March 2024 Over/(Under) Spend £ £ £ Expenditure Supplies and Services Financial Assistance 1,500 1,500 0 Total Expenditure 1,500 1,500 0 Income Rents, Fees & Charges 1,600 1,600 0 Interest Earned 500 496 (4) Total Income 2,100 2,096 (4) Surplus / (Deficit) 600 596 (4) Opening Balance 1 April 2023 14,024 14,024 Surplus / (Deficit) 600 596 Unaudited Closing Balance at 31 March 2024 14,624 14,620 Grants Actual / Committed Amount Meeting Richmond House - Christmas Party 2023 500.00£ 27/11/2023 Crieff at Christmas - Christmas Light Switch On 500.00£ 18/09/2023 Brass Central Strathearn 500.00£ 29/01/2023 1,500.00£ Total 1,500.00£