Appendix 1 – Kinross Common Good Fund Financial Statement for period to 29 February 2024 for Financial Year 2023/24
Perth and Kinross Council · 29 April 2024
Back to Kinross Common Good Fund Committee — 29 April 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 29 FEBRUARY 2024 FOR FINANCIAL YEAR 2023/24 Committed Projected Actual to Expenditure to Outturn to 29-Feb-24 31-Mar-24 31-Mar-24 £ £ £ EXPENDITURE OTHER SUPPLIES & SERVICES Financial Assistance 353 1,000 1,353 Total Expenditure 353 1,000 1,353 INCOME Interest earned 5,679 0 6,500 Total Income 5,679 0 6,500 Surplus / (Deficit) for Year 5,326 (1,000) 5,147 Revenue Balance at 1 April 2023 161,661 161,661 Surplus for the Year 5,326 5,147 Projected Fund Balance at 31 March 2024 166,987 166,808 Financial Assistance Actual Amount (£) Meeting Kinross-shire Volunteer Group 352.99£ 18/09/2023 352.99£ Committed Amount (£) Meeting Light Up Kinross 1,000.00£ 18/09/2023 £ 1,000.00 Total Actual plus Committed 1,352.99£