Appendix 1
Perth and Kinross Council · 28 September 2022
Back to Crieff Common Good Fund Committee — 28 September 2022 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Appendix 1 CRIEFF COMMON GOOD FUND UNAUDITED FINANCIAL STATEMENT FOR PERIOD TO 31 MARCH 2022 FOR FINANCIAL YEAR 2021/22 2021/22 Budget Actual to 31 March 2022 Over/(Under) Spend £ £ £ Expenditure Supplies and Services Financial Assistance 1,400 1,300 (100) Total Expenditure 1,400 1,300 (100) Income Rents, Fees & Charges 1,600 1,600 0 Interest Earned 0 34 34 Total Income 1,600 1,634 34 Surplus / (Deficit) 200 334 134 Opening Balance 1 April 2021 12,501 12,501 Surplus / (Deficit) 200 334 Unaudited Closing Balance at 31 March 2022 12,701 12,835 Grants Actual / Committed Amount Meeting Crieff Community Garden - Waterbutts & Compost Bins £300 16/06/2021 Strathearn Archaeological and Historical Society - laptop £500 08/12/2021 Richmond House SCIO - Christmas Event 2021 £500 08/12/2021 £1,300 Total £1,300