Community Venues

Community Venues	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	147	148	(1)	(0.6)%	444	444
Other Income	57	4	54	>100%	11	11
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	204	151	53	35.1%	454	454
Expenses from Continuing Operations
Employee Costs	105	136	31	22.7%	414	401
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	278	264	(14)	(5.2)%	1,222	1,222
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	345	341	(5)	(1.4)%	1,022	1,022
Total Expense	728	740	12	1.7%	2,658	2,645
Total Surplus/(Deficit) before Funding	(523)	(589)	65	11.1%	(2,203)	(2,191)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(523)	(589)	65	11.1%	(2,203)	(2,191)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	-	-	-	n/a	-	-
Funding from/(to) Restricted Funds	(404)	-	(404)	n/a	-	-
Funding from/(to) General Funds	927	589	338	57.5%	2,203	2,191
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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