Appendix 2 - Perthshire Musical Festival Association 2026 Budget
Perth and Kinross Council · 2 February 2026
Back to Perth Common Good Fund Committee — 2 February 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Budget Modelling Perthshire Musical (Competition) Festival Association - known locally as “Perform in Perth” 2026 Festival Year ended 31 July 2026 Budget £ Income Patrons' Subs 1920.00 Grants Target £12,000.00 Perth Rotary 1000.00 Anticipated Annual Charitable Grants £2,600 0.00 Forteviot Trust 1500.00 Thomson Charitable 1100.00 Entry Fees 9720.00 Admissions 8177.00 Donations 880.00 Gift Aid Recovered 586.00 Bank Interest 1172.00 Fundraising Income 1103.00 Programme Sales 1030.00 Advertising 750.00 Other Income 0.00 Food & Drink Sales 0.00 Total Income 27018.00 Expenditure Facility Hire 16150.00 Streaming/IT Licences 1550.00 Adjudicators/Accompanists Fees 10782.00 Printing/Stationery/Advertising 1756.00 Sheet Music 518.00 Piano Hire/Tuning 100.00 Postage/Sundries/Expenses incl. 2 x iPads 1400.00 Federation Subscription 350.00 Honoraria 3867.00 Insurance Costs 856.00 Programme Costs 800.00 Syllabus Costs 369.00 Travel Subsidies 400.00 Audit Fees 100.00 Stripe Fees 1.00 PayPal Fees 75.00 PayPal Inc Fees 90.00 Mushram 472.00 Van to transport materials 700.00 Facilty Hire Costs 100.00 Food & Drink Costs 160.00 Total Expenditure 40596.00 Net Surplus/(Deficit) Before Grant Income -13578.00 Page 1