Living Arts

Living Arts	October 2024 YTD Actual ($'000)	October 2024 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2024/25 Q1 Budget ($000)	2024/25 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	-	-	-	n/a	-	-
Other Income	1	2	(1)	(60.3)%	6	6
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	1	2	(1)	(60.3)%	6	6
Expenses from Continuing Operations
Employee Costs	399	188	(211)	<-100%	674	915
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	103	187	84	45.1%	866	866
Other Expenses	-	-	-	n/a	31	31
Depreciation & Amortisation	9	9	(0)	(1.1)%	27	27
Total Expense	511	385	(126)	(32.8)%	1,599	1,839
Total Surplus/(Deficit) before Funding	(510)	(383)	(127)	(33.3)%	(1,594)	(1,834)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(510)	(383)	(127)	(33.3)%	(1,594)	(1,834)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(120)	(154)	34	22.4%	(463)	(463)
Funding from/(to) Restricted Funds	(9)	-	(9)	n/a	94	-
Funding from/(to) General Funds	639	537	102	19.0%	1,962	2,296
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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