Appendix 2 - Financial Statement for Period to 30 September 2025 for 2025/26
Perth and Kinross Council · 27 October 2025
Back to Pitlochry Common Good Fund Committee — 27 October 2025 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 PITLOCHRY COMMON GOOD FUND FINANCIAL STATEMENT FOR PERIOD TO 30 SEPTEMBER 2025 Committed Projected Actual to & Under Outturn to 30-Sep-25 Consideration 31-Mar-26 £ £ £ EXPENDITURE OTHER SUPPLIES & SERVICES Financial Assistance 0 400 400 Total Expenditure 0 400 400 INCOME Other Income 1,200 0 2,400 Interest earned 0 0 400 Total Income 1,200 0 2,800 Surplus / (Deficit) for Year 1,200 (400) 2,400 Revenue Balance at 1 April 2025 12,057 12,057 Surplus for the Year 1,200 2,400 Projected Fund Balance at 31 March 2026 13,257 14,457 Financial Assistance Actual Amount (£) Meeting -£ Committed Amount (£) Meeting £ - Under Consideration Amount (£) Meeting Pitlochry Town Hall £ 400.00 27/10/2025 £ 400.00 Total 400.00£