Appendix 1 - 2023/24 Financial Statement
Perth and Kinross Council · 27 November 2023
Back to Crieff Common Good Fund Committee — 27 November 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 FINANCIAL STATEMENT FOR PERIOD TO 30 SEPTEMBER 2023 FOR FINANCIAL YEAR 2023/24 Approved 2023/24 Budget Actual & Committed to date Total Projected Outturn Projection Over/(Under) Spend £ £ £ £ £ Expenditure Supplies and Services Financial Assistance 1,500 500 500 1,500 0 Total Expenditure 1,500 500 500 1,500 0 Income Rents, Fees & Charges 1,600 800 800 1,600 0 Interest Earned 500 0 0 500 0 Total Income 2,100 800 800 2,100 0 Surplus/(Deficit) 600 300 300 600 0 Opening Balance 1 April 2023 14,024 14,024 Surplus / (Deficit) 600 600 Projected Closing Balance at 31 March 2024 14,624 14,624 Grants Committed Amount Meeting Crieff at Christmas - Christmas Light Switch On 500£ 18/09/2023 500£ Under Consideration Richmond House - Christmas Party 2023 500£ 27/11/2023 500£ Total 1,000£