Appendix 2 - Proposed Budget and Financial Satetement for Period to 30 September 2024
Perth and Kinross Council · 25 November 2024
Back to Crieff Common Good Fund Committee — 25 November 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 2 CRIEFF COMMON GOOD FUND PROPOSED BUDGET AND FINANCIAL STATEMENT FOR PERIOD TO 30 SEPTEMBER 2024 FOR FINANCIAL YEAR 2024/25 Proposed 2024/25 Budget Actual & Committed to date Total Projected Outturn Projection Over/(Under) Spend £ £ £ £ £ Expenditure Supplies and Services Financial Assistance 1,500 0 0 1,500 0 Total Expenditure 1,500 0 0 1,500 0 Income Rents, Fees & Charges 1,600 800 800 1,600 0 Interest Earned 500 0 0 500 0 Total Income 2,100 800 800 2,100 0 Surplus/(Deficit) 600 800 800 600 0 Opening Balance 1 April 2024 14,620 14,620 Surplus / (Deficit) 600 600 Projected Closing Balance at 31 March 2025 15,220 15,220 Grants Under Consideration Amount Meeting Strathearn Autism Group 459£ 25/11/2024 Richmond Community - Christmas Party 2024 500£ 25/11/2024 959£ Total 959£