Community Venues

Community Venues	April 2025 YTD Actual ($'000)	April 2025 YTD Q2 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	Q2 Budget ($000)	Q1 Budget ($000)	Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-	-
User Charges & Fees	489	359	130	36.3%	431	431	431
Other Income	17	9	8	91.5%	10	10	10
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	506	368	138	37.6%	441	441	441
Expenses from Continuing Operations
Employee Costs	397	312	(85)	(27.4)%	381	428	428
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	973	1,014	41	4.1%	1,213	1,213	1,213
Other Expenses	8	-	(8)	n/a	-	-	-
Depreciation & Amortisation	834	835	0	0.1%	1,002	1,002	1,108
Total Expense	2,213	2,161	(52)	(2.4)%	2,595	2,642	2,748
Total Surplus/(Deficit) before Funding	(1,706)	(1,793)	87	4.8%	(2,154)	(2,201)	(2,307)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(1,706)	(1,793)	87	4.8%	(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	2,541	1,793	748	41.7%	2,154	2,201	2,307
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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