Appendix 1
Perth and Kinross Council · 18 August 2022
Back to Kinross-shire Committee — 18 August 2022 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 2021/22 £ Expenditure Supplies and Services Financial Assistance 1,655 Total Expenditure 1,655 Income Interest Earned 320 Total Income 320 Surplus / (Deficit) (1,335) Opening Balance 01/04/21 158,487 Surplus / (Deficit) (1,335) Total Projected Closing Fund Balance at 31 March 2022 157,151 Minimum Account Balance (157,000) Uncommitted Projected Closing Fund Balance at 31 March 2022 151 Grants Paid & Committed Amount Meeting Light Up Kinross 443£ by email Kinross-shire Move Greener 1,200£ 16/06/2021 Total Paid & Committed 1,643£ prior year accrual/payment 12£ Total Financial Assistance 1,655£ Actual 31/03/22