Community Venues

Community Venues	December 2024 YTD Actual ($'000)	December 2024 YTD Q1 Budget ($'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	248	215	33	15.1%	431	431
Other Income	0	5	(5)	(91.0)%	10	10
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	248	221	28	12.6%	441	441
Expenses from Continuing Operations
Employee Costs	259	213	(46)	(21.4)%	428	428
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	571	608	38	6.2%	1,213	1,213
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	505	501	(4)	(0.8)%	1,002	1,108
Total Expense	1,334	1,322	(12)	(0.9)%	2,642	2,748
Total Surplus/(Deficit) before Funding	(1,086)	(1,102)	16	1.4%	(2,201)	(2,307)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(1,086)	(1,102)	16	1.4%	(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	1,591	1,102	489	44.4%	2,201	2,307
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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