Appendix 1 - Perth CGF - Audited Outturn for 2022-23 to 2024-25 - Projected Income and Expenditure for 2025-26 and Draft Budgets for 2026-27 to 2028-29
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.
Page 1
Appendix 1 PERTH COMMON GOOD FUND AUDITED OUTTURN FOR 2022/23 TO 2024/25; PROJECTED INCOME & EXPENDITURE FOR 2025/26; AND DRAFT BUDGETS FOR 2026/27 TO 2028/29 Draft Draft Draft Actual Actual Actual Budget Projection BUDGET BUDGET BUDGET EXPENDITURE 2022/23 2023/24 2024/25 2025/26 2025/26 2026/27 2027/28 2028/29 £ £ £ £ £ £ £ £ PROPERTY COSTS Rent & Rates 1,629 1,644 20,628 1,350 17,356 18,000 18,000 18,000 Repairs and Maintenance - General (1,372) 1,135 (114) 10,000 10,000 5,000 5,000 5,000 Repairs and Maintenance - Moncreiffe Island 0 0 39,106 37,513 37,513 0 0 0 Depreciation 3,600 0 9,660 10,000 10,000 10,000 10,000 10,000 OTHER SUPPLIES AND SERVICES Financial Assistance - St John's Kirk Carillon 2,000 2,000 2,000 2,000 2,000 2,000 2,000 2,000 Financial Assistance - Perth & Strathearn Round Table 20,594 18,292 20,204 20,000 20,000 20,000 20,000 20,000 Financial Assistance - Perth & Kinross Mela 9,000 19,040 15,800 17,500 17,500 17,500 17,500 17,500 Financial Assistance - City of Perth Salute 0 0 17,500 17,500 17,500 17,500 17,500 17,500 Financial Assistance - Small Grants 28,450 26,049 40,862 75,000 75,000 80,000 80,000 80,000 Financial Assistance - Cost of Living 0 39,220 7,013 30,000 31,758 0 0 0 Financial Assistance - Capital Grants 37,000 43,393 41,184 50,000 50,000 60,000 60,000 60,000 Administration Charges 15,000 15,000 15,000 15,000 15,000 15,000 15,000 15,000 Legal Fees 1,900 1,475 337 0 0 0 0 Printing, Stationery, Advertising and Postages 0 98 0 500 500 500 500 500 INTEREST ON FINANCING & INVESTMENT 0 0 1,519 1,000 1,038 1,000 1,000 1,000 CHRISTMAS EVENTS Rent, Rates & Electricity 15,280 15,630 4,602 5,000 5,000 5,000 5,000 5,000 Erect, Dismantle & Maintain Lights 16,453 15,715 21,458 20,000 20,000 20,000 20,000 20,000 Switch on Ceremony 40,000 40,000 0 50,000 50,000 50,000 50,000 50,000 TOTAL EXPENDITURE 189,534 238,691 256,760 362,363 380,165 321,500 321,500 321,500 INCOME Rents 286,794 262,870 273,770 260,000 263,000 270,000 278,000 287,000 Interest on Investments 28,280 83,731 94,293 76,000 80,400 66,000 62,000 62,000 Fishing Permits 816 924 987 900 900 900 900 900 315,890 347,525 369,050 336,900 344,300 336,900 340,900 349,900 Surplus/(Deficit) for year 126,356 108,833 112,290 (25,463) (35,865) 15,400 19,400 28,400 Projected Revenue Balance at 1 April 1,818,991 1,945,348 2,054,181 2,166,115 2,166,115 2,130,249 2,145,649 2,165,049 Surplus/(Deficit) for Year 126,356 108,833 112,290 (25,463) (35,865) 15,400 19,400 28,400 Projected Revenue Balance at 31 March 1,945,348 2,054,181 2,166,115 2,140,652 2,130,249 2,145,649 2,165,049 2,193,449