Dunning Community Trust
Breathing Places Restricted Funds Expenditure Account
Project Completed in May 2008
This Account was sent to the Breathing Places Lottery Grant Office where it was checked over very thoroughly and passed.
| AWARD RECEIVED £9,560.00 | See BBC Breathing Spaces website | |||
|---|---|---|---|---|
| BUDGET | ACTUAL | BAL AVAILABLE | ||
| Tree Felling/Clearance | 3,000.00 | 2,467.50 | D Methven | |
| 751.00 | -218.50 | D Methven | ||
| Replacement Trees Etc | 500.00 | 480.28 | J & M Ritchie | |
| 90.00 | -70.28 | D Pentland | ||
| Signage | 400.00 | 423.00 | -23.00 | Glensigns |
| Seats | 250.00 | 250.00 | 0.00 | HM Prison |
| Footpath Work | 800.00 | 800.00 | 0.00 | D Methven |
| Hard Standing | 1,560.00 | 466.85 | Marshalls | |
| 381.88 | Colin Ross | |||
| 280.83 | J Dewar | |||
| 253.80 | Marshalls | |||
| 53.81 | Perth Quarry | |||
| 176.64 | -53.81 | Stewart Blg. | ||
| Drainage | 300.00 | 335.46 | -35.46 | D Methven |
| Hire Equipment | 1,250.00 | 1,269.00 | -19.00 | D Methven |
| Planning Applic. | 300.00 | 50.00 | 250.00 | P&K Licence |
| Consultancy | 1,000.00 | 650.00 | P Martin | |
| 285.00 | P Martin | |||
| 411.25 | -346.25 | S Goody | ||
| Deliver Project | 200.00 | 200.00 | 0.00 | |
| £9,560.00 | £10,076.30 | -£516.30 | ||
