Community Venues

Community Venues	March 2025 YTD Actual ($'000)	March 2025 YTD Q2 Budget ($'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	403	323	80	24.6%	431	431	431
Other Income	17	8	9	>100%	10	10	10
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	419	331	88	26.7%	441	441	441
Expenses from Continuing Operations
Employee Costs	368	283	(85)	(30.0)%	381	428	428
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	915	913	(2)	(0.2)%	1,213	1,213	1,213
Other Expenses	7	-	(7)	n/a	-	-	-
Depreciation & Amortisation	752	751	(1)	(0.1)%	1,002	1,002	1,108
Total Expense	2,042	1,947	(95)	(4.9)%	2,595	2,642	2,748
Total Surplus/(Deficit) before Funding	(1,623)	(1,616)	(7)	(0.4)%	(2,154)	(2,201)	(2,307)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(1,623)	(1,616)	(7)	(0.4)%	(2,154)	(2,201)	(2,307)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	-	-	-	n/a	-	-	-
Funding from/(to) Restricted Funds	(752)	-	(752)	n/a	-	-	-
Funding from/(to) General Funds	2,375	1,616	759	46.9%	2,154	2,201	2,307
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

Rate this page