Living Arts

Living Arts	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	-	-	-	n/a	-	-
Other Income	2	2	(1)	(32.6)%	6	6
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	2	2	(1)	(32.6)%	6	6
Expenses from Continuing Operations
Employee Costs	555	249	(307)	<-100%	674	915
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	132	301	169	56.2%	866	866
Other Expenses	26	31	5	16.4%	31	31
Depreciation & Amortisation	11	11	(0)	(0.6)%	27	27
Total Expense	725	593	(132)	(22.3)%	1,599	1,839
Total Surplus/(Deficit) before Funding	(723)	(590)	(133)	(22.5)%	(1,594)	(1,834)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(723)	(590)	(133)	(22.5)%	(1,594)	(1,834)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(150)	(193)	43	22.4%	(463)	(463)
Funding from/(to) Restricted Funds	(11)	-	(11)	n/a	94	-
Funding from/(to) General Funds	884	783	101	12.9%	1,962	2,296
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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