Appendix 2 – Financial Statement for period to 30 June 2024 for Financial Year 2024/25
Perth and Kinross Council · 26 August 2024
Back to Pitlochry Common Good Fund Committee — 26 August 2024 and its agenda
Text extracted from the council's PDF. Layout and reading order may differ from the original.
Page 1
Appendix 2 KINROSS COMMON GOOD FUND FINANCIAL STATEMENT FOR PERIOD TO 30 JUNE 2024 FOR FINANCIAL YEAR 2024/25 Committed Projected Actual to & Under Outturn to 30-Jun-24 Consideration 31-Mar-25 £ £ £ EXPENDITURE OTHER SUPPLIES & SERVICES Financial Assistance 0 2,000 2,000 Total Expenditure 0 2,000 2,000 INCOME Other Income 600 0 2,400 Interest earned 0 0 400 Total Income 600 0 2,800 Surplus / (Deficit) for Year 600 (2,000) 800 Revenue Balance at 1 April 2024 9,657 9,657 Surplus for the Year 600 800 Projected Fund Balance at 31 March 2025 10,257 10,457 Financial Assistance Actual Amount (£) Meeting -£ Committed Amount (£) Meeting £ - Under Consideration Amount (£) Meeting Holy Trinity Church - Serenity Garden £ 2,000.00 26/08/2024 £ 2,000.00 Total 2,000.00£