Fortrose and Rosemarkie Common Good Fund |
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Below is given an abstract of the accounts for the common good fund for the last 10 years. We hope |
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to have application forms available for download soon |
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Fortrose and Rosemarkie Common Good Fund |
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Abstract of Accounts to 31st March |
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INCOME AND EXPENDITURE |
2014 |
2013 |
2012 |
2011 |
2010 |
2009 |
2008 |
2007 |
2006 |
2005 |
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£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
£ |
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Expenditure |
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Central Administration Allocation |
115 |
109 |
107 |
159 |
613 |
81 |
125 |
312 |
352 |
525 |
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Loan Charges |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
300 |
736 |
4,649 |
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Legal Expenses/Professional Fees |
0 |
0 |
70 |
250 |
740 |
0 |
0 |
82 |
18 |
385 |
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Property Repairs and Maintenance |
163 |
-2,140 |
1,674 |
2,240 |
0 |
0 |
0 |
0 |
0 |
0 |
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Water Rates |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
530 |
0 |
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Electricity |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
-3 |
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Property Fee |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
750 |
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Contributions, Donations and Grants |
0 |
9,999 |
10,999 |
1,300 |
3,585 |
5,777 |
1,400 |
13,049 |
7,585 |
0 |
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Insurance & Miscellaneous |
389 |
14 |
51 |
131 |
36 |
91 |
31 |
30 |
29 |
143 |
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Total Expenditure |
667 |
7,982 |
12,901 |
4,080 |
4,974 |
5,949 |
1,557 |
13,773 |
9,250 |
6,449 |
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Income |
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Rents |
11,401 |
11,189 |
13,365 |
9,198 |
10,326 |
9,386 |
9,515 |
13,370 |
3,870 |
9,461 |
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Interest on revenue balances |
722 |
845 |
1,022 |
527 |
346 |
3,294 |
5,988 |
5,132 |
4,608 |
5,581 |
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Total Income |
12,123 |
12,034 |
14,387 |
9,725 |
10,672 |
12,680 |
15,504 |
18,502 |
8,478 |
15,042 |
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Surplus/(deficit) for the year |
11,456 |
4,052 |
1,486 |
5,645 |
5,698 |
6,731 |
13,947 |
4,729 |
-772 |
8,593 |
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BALANCE SHEET |
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Fixed Assets |
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Investment Properties |
99,000 |
99,000 |
119,087 |
119,087 |
39,087 |
19,087 |
11,438 |
11,438 |
11,438 |
11,438 |
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Heritage |
253,500 |
127,000 |
127,000 |
120,000 |
0 |
0 |
0 |
0 |
0 |
0 |
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352,500 |
226,000 |
246,087 |
239,087 |
39,087 |
19,087 |
11,438 |
11,438 |
11,438 |
11,438 |
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Current Assets |
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Sundry debtors |
0 |
0 |
0 |
0 |
131 |
131 |
130 |
131 |
131 |
66 |
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Loan Fund Deposits |
160,985 |
149,529 |
145,477 |
143,991 |
138,215 |
132,517 |
125,787 |
111,839 |
108,975 |
113,543 |
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160,985 |
149,529 |
145,477 |
143,991 |
138,346 |
132,648 |
125,917 |
111,970 |
109,106 |
113,609 |
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Current liabilities |
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Creditors |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
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Loans |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,865 |
5,596 |
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0 |
0 |
0 |
0 |
0 |
0 |
0 |
0 |
1,865 |
5,596 |
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Net current assets |
160,985 |
149,529 |
145,477 |
143,991 |
138,346 |
132,648 |
125,917 |
111,970 |
107,241 |
108,013 |
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Total assets |
513,485 |
375,529 |
391,564 |
383,078 |
177,433 |
151,735 |
137,355 |
123,408 |
118,679 |
119,451 |
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Financed by: |
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Unusable Reserves |
352,500 |
214,562 |
234,649 |
227,649 |
27,649 |
7,649 |
0 |
0 |
0 |
0 |
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Usable reserves b/f |
149,529 |
72,862 |
71,376 |
65,731 |
60,033 |
53,302 |
39,355 |
34,626 |
35,398 |
26,805 |
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Surplus/(deficit) for the year |
11,456 |
4,052 |
1,486 |
5,645 |
5,698 |
6,731 |
13,947 |
4,729 |
-772 |
8,593 |
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Usable reserves c/f |
160,985 |
76,914 |
72,862 |
71,376 |
65,731 |
60,033 |
53,302 |
39,355 |
34,626 |
35,398 |
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Capital funds |
0 |
84,053 |
84,053 |
84,053 |
84,053 |
84,053 |
84,053 |
84,053 |
84,053 |
84,053 |
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513,485 |
375,529 |
391,564 |
383,078 |
177,433 |
151,735 |
137,355 |
123,408 |
118,679 |
119,451 |
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Notes |
Donations |
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Beneficiary |
Project |
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Amount |
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2014 |
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None |
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0 |
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2013 |
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Rosemarkie Play Park |
New playground equipment |
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9,999 |
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2012 |
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Gordon Memorial Hall |
Maintenance and upkeep of fabric of premises |
1,000 |
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Rosemarkie Amenities Association |
Beach front development |
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9,999 |
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10,999 |
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2011 |
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Chanonry Scout Group |
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400 |
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BTCV |
Gorse clearance at Fortrose Harbour |
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250 |
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Rosemarkie Amenities Association |
Removal of kerb stones from beach path |
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400 |
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Fortose Bowling Club |
Purchase of mower |
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250 |
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1,300 |
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2010 |
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Groam House Museum |
IT equipment |
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1,400 |
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North of Scotland Archaeological Society |
Rosemarkie Caves Project - Shortfall |
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485 |
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Chanonry Point Management Survey |
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1,700 |
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3,585 |
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2009 |
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Fortrose and Rosemarkie Community Council |
Fairy Glen Bridge |
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4,577 |
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Fortrose Pre-school Playgroup |
Bouncy Castle |
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1,200 |
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5,777 |
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2008 |
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Fortrose and Rosemarkie Community Council |
Fairy Glen Bridge |
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1,400 |
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2007 |
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St Andrews Church |
Upgrade Church Hall |
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3,500 |
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Gordon Memorial Hall |
Replacement Windows |
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3,000 |
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Fortrose and Rosemarkie Community Council |
Furniture for Town Hall |
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1,600 |
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Church of Scotland, Fortrose |
Disabled Access |
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1,000 |
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Fortrose and Rosemarkie Community Council |
Notice Board |
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1,000 |
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Highland Council |
Unknown Charge |
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1,676 |
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6 Bridge Street |
Work by Tree Surgeon |
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773 |
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Black Isle Need to Play Association |
Equipment |
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500 |
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13,049 |
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2006 |
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Rosemarkie Amenities Association |
Provide Disable Toilets |
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3,500 |
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Seaforth Club |
Kitchen Refurbishment |
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1,500 |
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Fortrose and Rosemarkie Community Council |
Town Hall Kitchen Refurbishment |
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1,000 |
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Fortrose and Rosemarkie Community Council |
Christmas Lights |
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400 |
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6,400 |
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