Appendix 1
Perth and Kinross Council · 18 September 2023
Back to Kinross 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 KINROSS COMMON GOOD FUND UNAUDITED FINANCIAL STATEMENT FOR FINANCIAL YEAR 2022/23 £ Expenditure Supplies and Services Financial Assistance 931 Total Expenditure 931 Income Interest Earned 2,160 Sale of Land 3,280 Total Income 5,440 Surplus / (Deficit) 4,509 Opening Balance 01/04/22 157,151 Surplus / (Deficit) 4,509 Total Projected Closing Fund Balance at 31 March 2023 161,660 Minimum Account Balance (160,000) Uncommitted Projected Closing Fund Balance at 31 March 2023 1,660 Grants Paid & Committed Amount Meeting Perth & District Scout Council - Jamboree Korea 2023 200£ 18/08/2022 King George V Playing Field Playing Field 1,000£ 18/08/2022 Broom Road Neighbourhood Watch Group 100£ 24/11/2022 Light Up Kinross 831£ 24/11/2022 Total Paid & Committed 2,131£ prior year accrual/payment no longer required 1,200.00)(£ Total Financial Assistance 931£ Actual 31/03/23