Community Venues

Community Venues	January 2025 YTD Actual ($'000)	January 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	287	251	35	14.0%	431	431
Other Income	1	6	(6)	(90.4)%	10	10
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	287	257	30	11.5%	441	441
Expenses from Continuing Operations
Employee Costs	296	246	(51)	(20.6)%	428	428
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	682	710	28	4.0%	1,213	1,213
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	590	584	(6)	(1.0)%	1,002	1,108
Total Expense	1,568	1,540	(28)	(1.8)%	2,642	2,748
Total Surplus/(Deficit) before Funding	(1,280)	(1,282)	2	0.1%	(2,201)	(2,307)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,280)	(1,282)	2	0.1%	(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	1,785	1,282	503	39.2%	2,201	2,307
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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