Community Centres

Community Centres	May 2025 YTD Actual ($'000)	May 2025 YTD Q3 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q3 Budget ($000)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-	-
User Charges & Fees	36	49	(13)	(26.1)%	53	53	53	53
Other Income	8	7	1	16.3%	8	8	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-	-
Total Income	44	56	(12)	(20.8)%	61	61	61	61
Expenses from Continuing Operations
Employee Costs	0	4	3	95.5%	4	4	4	60
Borrowing Costs	-	-	-	n/a	-	-	-	-
Materials & Services	4	18	14	76.8%	20	20	20	20
Other Expenses	4	1	(2)	<-100%	1	-	-	-
Depreciation & Amortisation	162	161	(0)	(0.2)%	176	176	176	238
Total Expense	169	184	14	7.9%	201	200	200	318
Total Surplus/(Deficit) before Funding	(125)	(128)	3	2.3%	(140)	(139)	(139)	(257)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-	-
Total Surplus/(Deficit) after Operating Grants	(125)	(128)	3	2.3%	(140)	(139)	(139)	(257)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-	-
Overhead Allocation	-	-	-	n/a	-	-	-	-
Funding from/(to) Restricted Funds	(147)	-	(147)	n/a	-	-	-	-
Funding from/(to) General Funds	272	128	144	>100%	140	139	139	257
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-	-

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