Living Arts

Living Arts	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	-	-	-	n/a	-	-	-
Other Income	3	5	(1)	(30.7)%	6	6	6
Profit or (Loss) on Disposal	-	-	-	n/a	-	-	-
Total Income	3	5	(1)	(30.7)%	6	6	6
Expenses from Continuing Operations
Employee Costs	741	666	(75)	(11.3)%	814	674	915
Borrowing Costs	-	-	-	n/a	-	-	-
Materials & Services	240	704	464	65.9%	866	866	866	Timing of projects delivered
Other Expenses	35	31	(4)	(12.6)%	31	31	31
Depreciation & Amortisation	23	23	0	0.1%	27	27	27
Total Expense	1,039	1,424	385	27.0%	1,739	1,599	1,839
Total Surplus/(Deficit) before Funding	(1,036)	(1,420)	384	27.0%	(1,733)	(1,594)	(1,834)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-	-
Total Surplus/(Deficit) after Operating Grants	(1,036)	(1,420)	384	27.0%	(1,733)	(1,594)	(1,834)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-	-
Overhead Allocation	(363)	(385)	23	5.9%	(463)	(463)	(463)
Funding from/(to) Restricted Funds	(8)	-	(8)	n/a	94	94	-
Funding from/(to) General Funds	1,407	1,805	(398)	(22.1)%	2,102	1,962	2,296
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-	-

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