Community Venues

Community Venues	August 2025 YTD Actual ($'000)	August 2025 YTD Original Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Adopted Budget ($000)	Commentary
Income from Continuing Operations
General Revenue	-	-	-	n/a	-
User Charges & Fees	60	-	60	n/a	444
Other Income	0	0	(0)	(92.2)%	11
Profit or (Loss) on Disposal	-	-	-	n/a	-
Total Income	60	0	60	>100%	454
Expenses from Continuing Operations
Employee Costs	64	74	10	13.3%	401
Borrowing Costs	-	-	-	n/a	-
Materials & Services	121	3	(118)	<-100%	1,222	Timing of Invoices
Other Expenses	-	-	-	n/a	-
Depreciation & Amortisation	170	170	0	0.1%	1,022
Total Expense	355	246	(108)	(43.9)%	2,645
Total Surplus/(Deficit) before Funding	(295)	(246)	(49)	(19.8)%	(2,191)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-
Total Surplus/(Deficit) after Operating Grants	(295)	(246)	(49)	(19.8)%	(2,191)
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	295	246	49	19.8%	2,191
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-

Rate this page