Community Venues

Community Venues	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	328	287	41	14.4%	431	431	431
Other Income	17	7	10	>100%	10	10	10
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	345	294	51	17.2%	441	441	441
Expenses from Continuing Operations
Employee Costs	332	247	(85)	(34.3)%	381	428	428
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	792	811	19	2.3%	1,213	1,213	1,213
Other Expenses	3	-	(3)	n/a	-	-	-
Depreciation & Amortisation	667	668	1	0.1%	1,002	1,002	1,108
Total Expense	1,795	1,726	(68)	(4.0)%	2,595	2,642	2,748
Total Surplus/(Deficit) before Funding	(1,450)	(1,432)	(18)	(1.2)%	(2,154)	(2,201)	(2,307)
Operating Grants & Contributions


Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(1,450)	(1,432)	(18)	(1.2)%	(2,154)	(2,201)	(2,307)
Funding Contributions & Overhead Allocations


Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	-	-	-	n/a	-	-	-
Funding from/(to) Restricted Funds	(505)	-	(505)	n/a	-	-	-
Funding from/(to) General Funds	1,955	1,432	522	36.5%	2,154	2,201	2,307
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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