Community Centres

Community Centres	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	17	18	(1)	(4.0)%	53	53
Other Income	4	3	2	70.4%	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	21	20	1	5.4%	61	61
Expenses from Continuing Operations
Employee Costs	0	1	1	83.8%	4	60
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	2	7	5	73.7%	20	20
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	59	59	(1)	(1.1)%	176	238
Total Expense	61	66	5	7.6%	200	318
Total Surplus/(Deficit) before Funding	(40)	(46)	6	13.2%	(139)	(257)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(40)	(46)	6	13.2%	(139)	(257)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	-	-	-	n/a	-	-
Funding from/(to) Restricted Funds	(59)	-	(59)	n/a	-	-
Funding from/(to) General Funds	99	46	53	>100%	139	257
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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