Community Venues

Community Venues	November 2024 YTD Actual ($'000)	November 2024 YTD Q1 Budget ($'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	215	180	36	19.8%	431	431
Other Income	0	4	(4)	(91.9)%	10	10
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	215	184	31	17.1%	441	441
Expenses from Continuing Operations
Employee Costs	222	181	(41)	(22.8)%	428	428
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	440	507	68	13.3%	1,213	1,213
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	420	417	(3)	(0.6)%	1,002	1,108
Total Expense	1,081	1,105	24	2.2%	2,642	2,748
Total Surplus/(Deficit) before Funding	(866)	(921)	55	6.0%	(2,201)	(2,307)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(866)	(921)	55	6.0%	(2,201)	(2,307)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	-	-	-	n/a	-	-
Funding from/(to) Restricted Funds	(420)	-	(420)	n/a	-	-
Funding from/(to) General Funds	1,285	921	365	39.6%	2,201	2,307
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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