Community Centres

Community Centres	March 2024 YTD Actual ($'000)	March 2024 YTD Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2023/24 QBRS Q2 Budget ($000)	2023/24 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	61	69	(8)	(11.4)%	100	87
Other Income	58	53	5	10.4%	71	67
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	119	122	(2)	(2.0)%	170	154
Expenses from Continuing Operations
Employee Costs	318	349	31	9.0%	465	463
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	73	97	24	24.4%	130	127
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	159	224	66	29.3%	299	299
Total Expense	549	670	121	18.0%	895	889
Total Surplus/(Deficit) before Funding	(430)	(548)	118	21.6%	(724)	(734)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(430)	(548)	118	21.6%	(724)	(734)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(56)	(56)	-	n/a	(75)	(75)
Funding from/(to) Restricted Funds	(148)	-	(148)	n/a	-	-
Funding from/(to) General Funds	635	605	30	4.9%	799	809
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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