Community Venues

Community Venues	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	175	144	31	21.7%	431	431
Other Income	0	4	(3)	(89.9)%	10	10
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	175	147	28	19.1%	441	441
Expenses from Continuing Operations
Employee Costs	177	140	(36)	(25.9)%	428	428
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	355	406	50	12.4%	1,213	1,213
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	338	334	(4)	(1.1)%	1,002	1,108
Total Expense	869	880	10	1.2%	2,642	2,748
Total Surplus/(Deficit) before Funding	(694)	(733)	38	5.2%	(2,201)	(2,307)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(694)	(733)	38	5.2%	(2,201)	(2,307)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	-	-	-	n/a	-	-
Funding from/(to) Restricted Funds	(338)	-	(338)	n/a	-	-
Funding from/(to) General Funds	1,032	733	299	40.8%	2,201	2,307
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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