Appendix 1 – Financial Statement for period to 30 June 2024 for Financial Year 2024-25
Perth and Kinross Council · 26 August 2024
Back to Kinross Common Good Fund Committee — 26 August 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 1 KINROSS COMMON GOOD FUND FINANCIAL STATEMENT FOR PERIOD TO 30 JUNE 2024 FOR FINANCIAL YEAR 2024/25 Committed Projected Actual to & Under Outturn to 30-Jun-24 Consideration 31-Mar-25 £ £ £ EXPENDITURE OTHER SUPPLIES & SERVICES Financial Assistance 0 7,000 7,000 Total Expenditure 0 7,000 7,000 INCOME Interest earned 0 0 7,500 Total Income 0 0 7,500 Surplus / (Deficit) for Year 0 (7,000) 500 Revenue Balance at 1 April 2024 166,812 166,812 Surplus for the Year 0 500 Projected Fund Balance at 31 March 2025 166,812 167,312 Financial Assistance Actual Amount (£) Meeting -£ Committed Amount (£) Meeting Glenfarg Community Transport Group 3,000.00£ 29/04/2024 Broke Not Broken 3,000.00£ 29/04/2024 £ 6,000.00 Under Consideration Amount (£) Meeting Kinross Youth Pipes and Drums £ 1,000.00 26/08/2024 £ 1,000.00 Total 7,000.00£