Appendix 1
Perth and Kinross Council · 18 September 2023
Back to Crieff Common Good Fund Committee — 18 September 2023 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 2023 FOR FINANCIAL YEAR 2022/23 2022/23 Budget Actual to 31 March 2023 Over/(Under) Spend £ £ £ Expenditure Supplies and Services Financial Assistance 1,500 500 (1,000) Total Expenditure 1,500 500 (1,000) Income Rents, Fees & Charges 1,600 1,600 0 Interest Earned 100 89 (11) Total Income 1,700 1,689 (11) Surplus / (Deficit) 200 1,189 989 Opening Balance 1 April 2022 12,835 12,835 Surplus / (Deficit) 200 1,189 Unaudited Closing Balance at 31 March 2023 13,035 14,024 Grants Actual / Committed Amount Meeting Sonic Bothy £500 28/09/2022 £500 Total £500