Appendix 1 - Financial Statement
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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Appendix 1 CRIEFF COMMON GOOD FUND FINANCIAL STATEMENT FOR PERIOD TO 30 JUNE 2025 FOR FINANCIAL YEAR 2025/26 2025/26 Budget Actual/Committed to 31 March 2026 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 500 600 100 Total Income 2,100 2,200 100 Surplus / (Deficit) 600 700 100 Opening Balance 1 April 2025 15,945 15,945 Surplus / (Deficit) 600 700 Unaudited Closing Balance at 31 March 2026 16,545 16,645 Grants Actual / Committed Amount Meeting Strathearn Art For Experience 500.00£ 05/05/2025 Strathearn Arts 500.00£ 05/05/2025 1,000.00£ Under Consideration Crieff Community Council - Food Festival tbc 18/08/2025 RVS tbc 18/08/2025 Total 1,000.00£