Appendix 2 - Financial Statement for 2026-27
Perth and Kinross Council · 4 May 2026
Back to Perth Common Good Fund Committee — 4 May 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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Appendix 2 PERTH COMMON GOOD FUND FINANCIAL STATEMENT FOR 2026/27 Approved 2026/27 Budget Proposed Adjustment Updated 2026/27 Budget Actual & Committed to date Under Consideration Projected Outturn Projection Over/(Under) Spend £ £ £ £ £ Expenditure Property Costs Rent & Rates 18,000 18,000 18,000 - Repairs and Maintenance - General 5,000 10,000 15,000 17,611 2,611 Depreciation & Impairment 10,000 - 10,000 10,000 - 33,000 10,000 43,000 - - 45,611 2,611 Supplies and Services Financial Assistance - St Johns Kirk Carillon 2,000 2,000 2,000 - Financial Assistance - Perth & Strathearn Round Table 20,000 20,000 20,000 - Financial Assistance - Perth & Kinross Mela 17,500 17,500 17,500 17,500 - Financial Assistance - City of Perth Salute 17,500 17,500 17,500 17,500 - Financial Assistance - Small Grants 80,000 80,000 9,092 80,000 - Financial Assistance - Capital Grants 60,000 60,000 367 60,000 - Administration Charges 15,000 15,000 15,000 - Printing, Stationery, Advertising and Postages 500 500 500 - 212,500 - 212,500 - 44,459 212,500 - Christmas Events Rent, Rates & other property costs (storage for Christmas lights) 5,000 - 5,000 5,000 - Erect, Dismantle and Maintain Christmas Lights 20,000 20,000 20,000 - Switch on Ceremony 50,000 50,000 50,000 - 75,000 - 75,000 - - 75,000 - Interest on Financing & Investment 1,000 - 1,000 1,000 - Total Expenditure 321,500 10,000 331,500 - 44,459 334,111 2,611 Income Rents, Fees & Charges 270,000 270,000 270,000 - Interest on Investments 66,000 66,000 66,000 - Fishing Permits 900 900 900 - Total Income 336,900 - 336,900 - - 336,900 - Surplus / (Deficit) 15,400 (10,000) 5,400 - (44,459) 2,789 (2,611) Estimated Opening Balance 01/04/26 2,153,978 2,153,978 Surplus / (Deficit) 15,400 2,789 Projected Common Good Fund Balance at 31 March 2027 2,169,378 2,156,767 Earmarked in Reserves:- Minimum Revenue Account Balance (1,700,000) (1,700,000) Repair and Renewal Reserve (120,000) (120,000) Projected Uncommitted Closing Balance at 31 March 2027 349,378 336,767
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Appendix 2 PERTH COMMON GOOD FUND FINANCIAL STATEMENT FOR 2026/27 Grants Actual Small Grants Cost of Living Capital Grants Meeting £0.00 £0.00 £0.00 £0.00 Committed Small Grants Capital Grants Meeting £0.00 £0.00 £0.00 £0.00 Under Consideration Small Grants Cost of Living Capital Grants Meeting Perth and Kinross Mela Festival Association £17,500.00 04/05/2026 City of Perth Salute £17,500.00 04/05/2026 Perth High School Parent Council £2,000.00 04/05/2026 Perth Academy Parent Council £1,000.00 £367.00 04/05/2026 Zielone Płomyki Cub Scout Unit £1,000.00 04/05/2026 JGN Dance Attic £5,092.00 04/05/2026 £44,092.00 £0.00 £367.00 £44,459.00 Total £44,092.00 £0.00 £367.00 £44,459.00