Financial Statement for August 2025
Perth and Kinross Council · 18 August 2025
Back to Crieff Common Good Fund Committee — 18 August 2025 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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PKC - GENERAL Our vision is a Perth and Kinross where everyone can live life well, free from poverty and inequality ___________________________________________________________________ Committee: Crieff Common Good Fund Committee Date of Meeting: 18 August 2025 Report Title: 2025/26 Financial Statement Report Number: 25/197 Report Author: Alison O’Brien, Corporate Accounting Manager Organisational Lead: Scott Walker, Chief Finance Officer ___________________________________________________________________ 1. Purpose 1.1 The purpose of this report is to provide details of the actual income and expenditure to 30 June 2025 and the projected outturn for financial year 2025/26 for Crieff Common Good Fund. 1.2 Sections 1. Purpose 2. Recommendation 3. Background/Context 4. Main Issues 5. Conclusion 6. Impact Value Assessment 7. Appendices 2. Recommendation It is recommended that the Committee: 2.1 Note the actual and projected income and expenditure to 31 March 2026, as set out in Appendix 1. 3. Background/Context 3.1 The Committee approved the 2025/26 Budget at the meeting on 5 May 2025 (Report 25/105 refers). This report provides an update on the actual income and expenditure and projected outturn for 2025/26.
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PKC - GENERAL 4. Main Issues Financial Statement 2025/26 4.1 As detailed in Appendix 1, the projected surplus for the Fund for 2025/26 is £700 and the projected Fund balance as at 31 March 2026 is £16,645. The £100 increase from the previously reported surplus of £600 is due to the projected additional income earned for the year due to higher interest rates. 5 Conclusion 5.1 As detailed in Appendix 1, the projected surplus for the Fund for 2025/26 is £700 and the anticipated Fund balance at 31 March 2025 is £16,645. 6. Impact Value Assessment 6.1 This is an operational report, and as such, an impact and value assessment is not required. 7. Appendices 7.1 Appendix 1 – Crieff Common Good Fund – Financial Statement for the period to 30 June 2025 for 2025/26.