Community Centres

Community Centres	July 2025 YTD Actual ($'000)	July 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-
User Charges & Fees	4	-	4	n/a	55
Other Income	1	1	(0)	(10.2)%	8
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	4	1	4	>100%	63
Expenses from Continuing Operations
Employee Costs	-	-	-	n/a	-
Borrowing Costs	-	-	-	n/a	-
Materials & Services	2	0	(2)	<-100%	21
Other Expenses	-	-	-	n/a	-
Depreciation & Amortisation	15	15	0	0.1%	180
Total Expense	17	15	(2)	(10.3)%	200
Total Surplus/(Deficit) before Funding	(12)	(14)	2	14.8%	(138)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-
Total Surplus/(Deficit) after Operating Grants	(12)	(14)	2	14.8%	(138)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-
Overhead Allocation	-	-	-	n/a	-
Funding from/(to) Restricted Funds	-	-	-	n/a	-
Funding from/(to) General Funds	12	14	(2)	(14.8)%	138
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

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