Living Arts

Living Arts	October 2025 YTD Actual ($'000)	October 2025 YTD Q1 Budget ($'000)	Variance Better/Worse ($'000)	Variance Better/Worse (%)	2025/26 Q1 Budget ($000)	2025/26 Adopted Budget ($000)
Income from Continuing Operations
General Revenue	-	-	-	n/a	-	-
User Charges & Fees	-	-	-	n/a	-	-
Other Income	0	0	0	>100%	1	1
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	0	0	0	>100%	1	1
Expenses from Continuing Operations
Employee Costs	305	296	(9)	(3.1)%	891	897
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	79	143	64	44.6%	831	846
Other Expenses	7	15	9	56.2%	46	31
Depreciation & Amortisation	9	9	0	0.9%	28	28
Total Expense	400	463	63	13.6%	1,796	1,802
Total Surplus/(Deficit) before Funding	(400)	(463)	63	13.7%	(1,796)	(1,801)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(400)	(463)	63	13.7%	(1,796)	(1,801)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(156)	(157)	1	0.7%	(471)	(471)
Funding from/(to) Restricted Funds	(9)	-	(9)	n/a	-	71
Funding from/(to) General Funds	565	620	(55)	(8.9)%	2,267	2,202
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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