Appendix 2 - Financial Statement for Period to 30 June 2026 for 2026-27
Perth and Kinross Council · 7 September 2026
Back to Pitlochry Common Good Fund Committee — 7 September 2026 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
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PKC - GENERAL# Appendix 2 PITLOCHRY COMMON GOOD FUND FINANCIAL STATEMENT FOR PERIOD TO 30 JUNE 2026 Committed Projected Actual to & Under Outturn to 30-Jun-26 Consideration 31-Mar-27 £ £ £ EXPENDITURE OTHER SUPPLIES & SERVICES Financial Assistance 0 500 500 Total Expenditure 0 500 500 INCOME Donations 600 0 2,400 Interest Earned 0 0 375 Other Income 3,194 0 3,194 Total Income 3,794 0 5,969 Surplus / (Deficit) for Year 3,794 (500) 5,469 Revenue Balance at 1 April 2026 14,601 14,601 Surplus for the Year 3,794 5,469 Projected Fund Balance at 31 March 2027 18,395 20,070 Earmarked in Reserves:- Pitlochry Tartan (2,911) (2,911) Projected Uncommitted Closing Balance at 31 March 2027 15,484 17,159 Financial Assistance Actual Amount (£) Meeting -£ Committed Amount (£) Meeting £ - Under Consideration Amount (£) Meeting Royal Voluntary Service £ 500.00 07/09/2026 £ 500.00 Total 500.00£