Community Centres

Community Centres	January 2025 YTD Actual ($'000)	January 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	27	31	(4)	(13.6)%	53	53
Other Income	6	4	2	33.9%	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	33	35	(3)	(7.7)%	61	61
Expenses from Continuing Operations
Employee Costs	0	2	2	90.5%	4	60
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	3	11	9	75.6%	20	20
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	104	103	(1)	(1.0)%	176	238
Total Expense	107	116	9	7.9%	200	318
Total Surplus/(Deficit) before Funding	(74)	(80)	6	8.1%	(139)	(257)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(74)	(80)	6	8.1%	(139)	(257)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	-	-	-	n/a	-	-
Funding from/(to) Restricted Funds	(89)	-	(89)	n/a	-	-
Funding from/(to) General Funds	163	80	82	>100%	139	257
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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