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Appendix 2

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.

Original council PDF · Download plain text

Page 1

Appendix 2
KINROSS COMMON GOOD FUND
FINANCIAL STATEMENT FOR FINANCIAL YEAR 2022/23 AS AT 25 JULY 2023
£ £ £
Expenditure
Supplies and Services
Financial Assistance 0 0 1,000
Total Expenditure 0 0 1,000
Income
Interest Earned 0 0 6,100
Sale of land 0 0 0
Total Income 0 0 6,100
Surplus / (Deficit) 0 0 5,100
Opening Balance 01/04/23 161,660 161,660
Surplus / (Deficit) 0 5,100
Total Projected Closing Fund Balance at 31 March 2024 161,660 166,760
Minimum Account Balance (160,000) (160,000)
Uncommitted Projected Closing Fund Balance at 31 March 2024 1,660 6,760
Grants
Under Consideration Amount Meeting
1,000£             18/09/2023
1,000£             
Projected
Outturn 
Actual to
25/07/23  Committed
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