Community Events

Events	November 2025 YTD Actual ($'000)	November 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 QBRS Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	37	34	3	9.1%	63	51
Other Income	11	12	(1)	(6.3)%	19	19
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	48	46	2	5.1%	82	70
Expenses from Continuing Operations
Employee Costs	568	533	(35)	(6.5)%	1,228	1,224
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	339	606	267	44.1%	1,518	1,318
Other Expenses	219	150	(69)	(45.8)%	150	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	1,125	1,289	164	12.7%	2,896	2,542
Total Surplus/(Deficit) before Funding	(1,077)	(1,243)	166	13.4%	(2,814)	(2,472)
Operating Grants & Contributions
Operating Grants	81	91	(10)	(11.0)%	131	10
Total Surplus/(Deficit) after Operating Grants	(996)	(1,152)	156	13.6%	(2,683)	(2,462)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(207)	(302)	95	31.6%	(726)	(711)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	1,202	1,454	(252)	(17.3)%	3,409	3,174
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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