| Living Arts |
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) |
Commentary |
| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
- |
|
| Other Income |
2 |
3 |
(1) |
(42.8)% |
6 |
6 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
2 |
3 |
(1) |
(42.8)% |
6 |
6 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
679 |
306 |
(374) |
<-100% |
674 |
915 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
170 |
315 |
145 |
46.0% |
866 |
866 |
Timing of projects delivered |
| Other Expenses |
34 |
31 |
(3) |
(9.1)% |
31 |
31 |
|
| Depreciation & Amortisation |
14 |
14 |
(0) |
(0.8)% |
27 |
27 |
|
| Total Expense |
897 |
665 |
(232) |
(34.9)% |
1,599 |
1,839 |
|
| Total Surplus/(Deficit) before Funding |
(895) |
(662) |
(233) |
(35.2)% |
(1,594) |
(1,834) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(895) |
(662) |
(233) |
(35.2)% |
(1,594) |
(1,834) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(237) |
(231) |
(6) |
(2.4)% |
(463) |
(463) |
|
| Funding from/(to) Restricted Funds |
(14) |
- |
(14) |
n/a |
94 |
- |
|
| Funding from/(to) General Funds |
1,146 |
894 |
252 |
28.2% |
1,962 |
2,296 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|