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Appendix 2 – Crieff Common Good Fund - Financial Statement for the 2025/26

Perth and Kinross Council · 5 May 2025
Back to Crieff Common Good Fund Committee — 5 May 2025 and its agenda

Text extracted from the council's PDF. Layout and reading order may differ from the original.

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Page 1

CRIEFF COMMON GOOD FUND       
PROPOSED BUDGET AND FINANCIAL STATEMENT FOR
2025/26     
Proposed
2025/26
Budget
Actual 
to date
Under
Consideration
and Committed  Total 
Projected
Outturn 
Projection
Over/(Under)
Spend 
£ £ £ £ £ £
Expenditure                          
Supplies and Services            
Financial Assistance 1,500 0 1,500 1,500 1,500 0              
Total Expenditure 1,500 0 1,500 1,500 1,500 0              
Income             
Rents, Fees & Charges 1,600 0   0 1,600 0
Interest Earned 500 0   0 500 0              
Total Income 2,100 0 0 0 2,100 0              
Surplus/(Deficit) 600 0 (1,500) (1,500) 600 0           
Opening Balance 1 April 2025 15,926    15,926  
Surplus / (Deficit)  600    600  
Projected Closing Balance at 31 March 2026 16,526    16,526

Page 2

Grants                   
Under Consideration   Amount  Meeting             
Royal Voluntary Service   £            500  05/05/2025    
Strathearn Art For Experience   £            500  05/05/2025    
Strathearn Arts   £            500  05/05/2025             
£         
1,500               
Total 
£         
1,500