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Appendix 1 - Financial Statement for Period to 30 September 2025

Perth and Kinross Council · 27 October 2025
Back to Kinross Common Good Fund Committee — 27 October 2025 and its agenda

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Appendix  1
KINROSS COMMON GOOD FUND
FINANCIAL STATEMENT FOR 2025/26
Actual to
Estimated
Income to
Expenditure
Committed &
Under
Consideration
Projected
Outturn to
30-Sep-25 31-Mar-26 30/09/25 31-Mar-26
£ £ £ £
EXPENDITURE
OTHER SUPPLIES & SERVICES
Financial Assistance 0 0 4,970 4,970
Total Expenditure 0 0 4,970 4,970
INCOME
Interest earned 0 6,800 0 6,800
Total Income 0 6,800 0 6,800
Surplus / (Deficit) for Year 0 6,800 (4,970) 1,830
Revenue Balance at 1 April 2025 170,630 170,630 170,630
Surplus for the Year 0 6,800 1,830
Projected Fund Balance at 31 March 2026 170,630 177,430 172,460
Financial Assistance
Committed
Broke not Broken - 2025 Christmas hamper project 3,970.00£     18/08/2025
3,970.00£    
Under Consideration Amount (£) Meeting
Light Up Kinross 1,000.00£     27/10/2025
1,000.00£