Community Centres

Community Centres	December 2024 YTD Actual ($'000)	December 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Original Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	24	27	(3)	(10.5)%	53	53
Other Income	5	4	2	42.0%	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	29	30	(1)	(3.9)%	61	61
Expenses from Continuing Operations
Employee Costs	0	1	1	89.0%	4	60
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	3	10	7	72.4%	20	20
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	89	88	(1)	(0.8)%	176	238
Total Expense	92	99	8	7.7%	200	318
Total Surplus/(Deficit) before Funding	(62)	(69)	7	9.5%	(139)	(257)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(62)	(69)	7	9.5%	(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	151	69	82	>100%	139	257
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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