Community Events

Events 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) Commentary
Income from Continuing Operations
General Revenue - - - n/a - - -
User Charges & Fees 43 49 (6) (13.1)% 49 49 49
Other Income 22 22 (0) (0.9)% 22 22 22
Profit or (Loss) on Disposal - - - n/a - - -
Total Income 65 71 (7) (9.3)% 71 71 71
Expenses from Continuing Operations
Employee Costs 985 943 (41) (4.4)% 1,147 1,220 737
Borrowing Costs - - - n/a - - -
Materials & Services 1,122 1,378 256 18.6% 1,449 1,442 1,258 Timing of projects delivered & Timing of invoices
Other Expenses 229 225 (4) (1.9)% 230 230 30
Depreciation & Amortisation - - - n/a - - -
Total Expense 2,336 2,546 211 8.3% 2,826 2,892 2,025
Total Surplus/(Deficit) before Funding (2,271) (2,475) 204 8.2% (2,754) (2,821) (1,953)
Operating Grants & Contributions
Operating Grants 14 12 3 23.9% 12 12 12
Total Surplus/(Deficit) after Operating Grants (2,257) (2,463) 207 8.4% (2,743) (2,809) (1,942)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions - - - n/a - - -
Overhead Allocation (660) (583) (78) (13.3)% (699) (700) (700)
Funding from/(to) Restricted Funds 153 184 (31) (16.7)% 184 184 -
Funding from/(to) General Funds 2,764 2,862 (98) (3.4)% 3,258 3,325 2,642
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding - - - n/a - - -

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Page last updated: 14 May 2025