Community Venues

Community Venues	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	526	447	78	17.5%	488	431	431	431
Other Income	17	23	(7)	(28.3)%	26	10	10	10
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-	-
Total Income	542	471	72	15.2%	514	441	441	441
Expenses from Continuing Operations
Employee Costs	439	349	(89)	(25.6)%	379	381	428	428
Borrowing Costs	-	-	-	n/a	-	-	-	-
Materials & Services	1,158	1,111	(47)	(4.2)%	1,213	1,213	1,213	1,213
Other Expenses	8	7	(1)	(22.3)%	7	-	-	-
Depreciation & Amortisation	919	918	(2)	(0.2)%	1,002	1,002	1,002	1,108
Total Expense	2,524	2,385	(139)	(5.8)%	2,601	2,595	2,642	2,748
Total Surplus/(Deficit) before Funding	(1,982)	(1,915)	(67)	(3.5)%	(2,087)	(2,154)	(2,201)	(2,307)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-	-
Total Surplus/(Deficit) after Operating Grants	(1,982)	(1,915)	(67)	(3.5)%	(2,087)	(2,154)	(2,201)	(2,307)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-	-
Overhead Allocation	-	-	-	n/a	-	-	-	-
Funding from/(to) Restricted Funds	(834)	-	(834)	n/a	-	-	-	-
Funding from/(to) General Funds	2,816	1,915	902	47.1%	2,087	2,154	2,201	2,307
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-	-

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