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Appendix 2

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.

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Page 1

Appendix 2
CRIEFF COMMON GOOD FUND
PROPOSED BUDGET AND FINANCIAL STATEMENT FOR PERIOD TO 31 JULY 2022 FOR FINANCIAL YEAR 2022/23
Proposed
2022/23
Budget
Actual &
Committed
to date Total
Projected
Outturn 
Projection
Over/(Under)
Spend
£ £ £ £ £
Expenditure
Supplies and Services
Financial Assistance 1,500 0 0 1,500 0
Total Expenditure 1,500 0 0 1,500 0
Income
Rents, Fees & Charges 1,600 400 400 1,600 0
Interest Earned 100 0 0 100 0
Total Income 1,700 400 400 1,700 0
Surplus/(Deficit) 200 400 400 200 0
Opening Balance 1 April 2022 12,835 12,835
Surplus / (Deficit) 200 200
Projected Closing Balance at 31 March 2023 13,035 13,035
Grants
Under Consideration Amount Meeting
Sonic Bothy 500£              28/09/2022
500£             
Total 500£