Community Centres

Community Centres	April 2025 YTD Actual ($'000)	April 2025 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	33	44	(12)	(26.2)%	53	53	53
Other Income	8	6	1	19.3%	8	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	40	51	(10)	(20.5)%	61	61	61
Expenses from Continuing Operations
Employee Costs	0	2	2	93.3%	4	4	60
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	4	16	12	74.5%	20	20	20
Other Expenses	4	-	(4)	n/a	-	-	-
Depreciation & Amortisation	147	147	0	0.1%	176	176	238
Total Expense	154	165	11	6.7%	200	200	318
Total Surplus/(Deficit) before Funding	(114)	(115)	1	0.6%	(139)	(139)	(257)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(114)	(115)	1	0.6%	(139)	(139)	(257)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	-	-	-	n/a	-	-	-
Funding from/(to) Restricted Funds	(132)	-	(132)	n/a	-	-	-
Funding from/(to) General Funds	246	115	131	>100%	139	139	257
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

Rate this page