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Appendix 1 - Financial Statement for Period to 31 March 2026

Perth and Kinross Council · 7 September 2026
Back to Crieff Common Good Fund Committee — 7 September 2026 and its agenda

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PKC - GENERAL# 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
Over/(Under)
Spend
£ £
Expenditure
Supplies and Services
Financial Assistance 1,500 1,208 293
Total Expenditure 1,500 1,208 293
Income
Rents, Fees & Charges 1,600 1,600 0
Interest Earned 600 657 (57)
Total Income 2,200 2,257 (57)
Surplus 700 1,050 (350)
Opening Balance 1 April 2025 15,945 15,945
Surplus / (Deficit) 700 1,050
Unaudited Closing Balance at 31 March 2026 16,645 16,995
Grants
Actual Amount Meeting
Crieff Community Council £                     250.00 18/08/2025
Royal Voluntary Service  £                     250.00 18/08/2025
500.00£                 
Committed Amount Meeting
Strathearn Art For Experience 207.50£                     05/05/2025
Strathearn Arts  £                     500.00 16/05/2025
707.50£                 
Under Consideration Amount Meeting
-£                       
Total 1,207.50£