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Appendix 1 - Financial Statement for Period to 31 March 2026

Perth and Kinross Council · 29 April 2026
Back to Crieff Common Good Fund Committee — 29 April 2026 and its agenda

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Appendix 1
CRIEFF COMMON GOOD FUND
UNAUDITED FINANCIAL STATEMENT FOR PERIOD TO 31 MARCH 2026 FOR 2025/26
2025/26
Budget
Actual to 31 March
2026
Committed &
Under
Consideration
Projected
Outturn
£ £
Expenditure
Supplies and Services
Financial Assistance 1,500 579 1,380 1,959
Total Expenditure 1,500 579 1,380 1,959
Income
Rents, Fees & Charges 1,600 1,600 0 1,600
Interest Earned 600 603 0 603
Total Income 2,200 2,203 0 2,203
Surplus / (Deficit) 700 1,624 (1,380) 244
Opening Balance 1 April 2025 15,945 15,945
Surplus / (Deficit) 700 244
Unaudited Closing Balance at 31 March 2026 16,645 16,189
Grants
Actual Amount Meeting
Strathearn Autism Group 79.00£                       25/11/2024
Crieff Community Council £                    250.00 18/08/2025
Royal Voluntary Service  £                    250.00 18/08/2025
579.00£                 
Amount Meeting
Strathearn Autism Group 380.00£                     25/11/2024
Strathearn Art For Experience 500.00£                     05/05/2025
Strathearn Arts  £                    500.00 16/05/2025
1,380.00£              
Under Consideration Amount Meeting
-£                       
Total 1,959.00£