Community Centres

Community Centres	February 2025 YTD Actual ($'000)	February 2025 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	28	35	(7)	(19.8)%	53	53	53
Other Income	7	5	1	27.8%	8	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	35	41	(6)	(13.9)%	61	61	61
Expenses from Continuing Operations
Employee Costs	0	2	2	91.7%	4	4	60
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	4	13	9	69.8%	20	20	20
Other Expenses	1	-	(1)	n/a	-	-	-
Depreciation & Amortisation	117	117	0	0.1%	176	176	238
Total Expense	122	132	10	7.6%	200	200	318
Total Surplus/(Deficit) before Funding	(87)	(92)	4	4.8%	(139)	(139)	(257)
Operating Grants & Contributions


Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(87)	(92)	4	4.8%	(139)	(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	176	92	84	91.8%	139	139	257
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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