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Appendix 1 - Financial Statement

Perth and Kinross Council · 18 August 2025
Back to Kinross Common Good Fund Committee — 18 August 2025 and its agenda

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Page 1

Appendix 1
KINROSS COMMON GOOD FUND
FINANCIAL STATEMENT FOR FINANCIAL YEAR 2024/25
Actual to
31-Mar-25
£
EXPENDITURE
OTHER SUPPLIES & SERVICES
Financial Assistance 7,000
Total Expenditure 7,000
INCOME
Interest earned 10,818
Total Income 10,818
Surplus / (Deficit) for Year 3,818
Revenue Balance at 1 April 2024 166,812
Surplus for the Year 3,818
Projected Fund Balance at 31 March 2025 170,630

Page 2

Appendix  2
KINROSS COMMON GOOD FUND
FINANCIAL STATEMENT FOR FINANCIAL YEAR 2025/26
Estimated
Income to
Expenditure
Under
Consideration
Projected
Outturn to
31-Mar-26 18/08/2025 31-Mar-26
£ £ £
EXPENDITURE
OTHER SUPPLIES & SERVICES
Financial Assistance 0 3,970 3,970
Total Expenditure 0 3,970 3,970
INCOME
Interest earned 6,800 0 6,800
Total Income 6,800 0 6,800
Surplus / (Deficit) for Year 6,800 (3,970) 2,830
Estimated Revenue Balance at 1 April 2025 170,630 170,630
Surplus for the Year 6,800 2,830
Projected Fund Balance at 31 March 2026 177,430 173,460
Financial Assistance
Under Consideration Amount (£) Meeting
Broke not Broken - 2025 Christmas hamper project 3,970.00£     18/08/2025
3,970.00£