Fortrose and Rosemarkie Common Good Fund
Below is given an abstract of the accounts for the common good fund for the last 6 years. We hope
to have application forms availble for download soon
Fortrose and Rosemarkie Common Good Fund			Abstract of Accounts to 31st March
INCOME AND EXPENDITURE	2010	2009	2008	2007	2006	2005
	£	£	£	£	£	£
Expenditure
Central Administration Allocation	613	81	125	312	352	525
Loan Charges	0	0	0	300	736	4,649
Legal Expenses/Professional Fees	740	0	0	82	18	385
Water Rates	0	0	0	0	530	0
Electricity	0	0	0	0	0	-3
Property Fee	0	0	0	0	0	750
Contributions & Donations	3,585	5,777	1,400	13,049	7,585	0
Insurance	36	91	31	30	29	143
Total Expenditure	4,974	5,949	1,557	13,773	9,250	6,449
Income
Rents	10,326	9,386	9,515	13,370	3,870	9,461
Interest on revenue balances	346	3,294	5,988	5,132	4,608	5,581
Total Income	10,672	12,680	15,504	18,502	8,478	15,042
Surplus/(deficit) for the year	5,698	6,731	13,947	4,729	-772	8,593
BALANCE SHEET
Fixed Assets
Land and Property	39,087	19,087	11,438	11,438	11,438	11,438
Current Assets
Sundry debtors	131	131	130	131	131	66
Loan Fund advances	138,215	132,517	125,787	111,839	108,975	113,543
	138,346	132,648	125,917	111,970	109,106	113,609
Current liabilities
Creditors	0	0	0	0	0	0
Loans	0	0	0	0	1,865	5,596
	0	0	0	0	1,865	5,596
Net current assets	138,346	132,648	125,917	111,970	107,241	108,013
Total assets	177,433	151,735	137,355	123,408	118,679	119,451
Financed by:
Revaluation Reserve	27,649	7,649	0	0	0	0
Revenue balances brought forward	60,033	53,302	39,355	34,626	35,398	26,805
Surplus/(deficit) for the year	5,698	6,731	13,947	4,729	-772	8,593
Revenue balances carried forward	65,731	60,033	53,302	39,355	34,626	35,398
Capital funds	84,053	84,053	84,053	84,053	84,053	84,053
	177,433	151,735	137,355	123,408	118,679	119,451
Notes			Donations
Beneficiary		Project				Amount
2010
Groam House Museum		IT equipment				1400
North of Scotland Archaeological Society		Rosemarkie Caves Project - Shortfall				485
Chanonry Point Management Survey						1700
						3585
2009
Fortrose and Rosemarkie Community Council		Fairy Glen Bridge				4577
Fortrose Pre-school Playgroup		Bouncy Castle				1200
						5777
2008
2007
St Andrews Church		Upgrade Church Hall				3500
Gordon Memorial Hall		Replacement Windows				3000
Fortrose and Rosemarkie Community Council		Furniture for Town Hall				1600
Church of Scotland, Fortrose		Disabled Access				1000
Fortrose and Rosemarkie Community Council		Notice Board				1000
Highland Council		Unknown Charge				1676
6 Bridge Street		Work by Tree Surgeon				773
Black Isle Need to Play Association		Equipment				500
						13049
2006
Rosemarkie Amenities Association		Provide Disable Toilets				3500
Seaforth Club		Kitchen Refurbishment				1500
Fortrose and Rosemarkie Community Council		Town Hall Kitchen Refurbishment				1000
Fortrose and Rosemarkie Community Council		Christmas Lights				400
						6400
Please note that we are awaiting information from the Highland Council to enable us to complete the
above.