Appendix 2
Perth and Kinross Council · 18 September 2023
Back to Perth Common Good Fund Committee — 18 September 2023 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
2024 Budget Page 1 Perthshire Musical (Competition) Festival Association - known locally as “Perform in Perth” 2024 Festival Dates - 4 to 6 March 2024 Approved Year ended 31 July 2024 Budget Comments £ Income Patrons' Subs & Donations £2,650 Grants Target £10,000 Jimmie Cairncross Trust Pledge – Centenary Exhibition £1,350 Anticipated Annual Charitable Grants £2,300 Forteviot Trust, Thomson Trust Entry Fees £8,450 Admissions £5,200 Gift Aid Recovered £480 Bank Interest £280 Fundraising Income £710 Programme Sales £780 Advertising £880 Sponsorship £0 Award Income £0 Other Income £90 Total Income £33,170 Expenditure Facility Hire £11,010 Streaming/IT Licences £1,430 Adjudicators/Accompanists Fees £7,840 Printing/Stationery/Advertising £990 Sheet Music £225 Piano Hire/Tuning £115 Postage/Sundries/Expenses £2,605 Federation Subscription £320 Honoraria £4,096 Insurance Costs £765 Programme Costs £780 Syllabus Costs £155 Fundraising Expenses £0 Travel Subsidies £0 Award Expenditure £40 Audit Fees £110 Centenary Exhibition £2,255 Other Expenditure £295 Total Expenditure £33,031 Net Surplus/(Deficit) £139