Community Centres

Community Centres	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	16	23	(6)	(28.0)%	55	55
Other Income	11	3	8	>100%	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	27	26	1	5.4%	63	63
Expenses from Continuing Operations
Employee Costs	-	-	-	n/a	-	-
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	4	2	(2)	(78.1)%	21	21
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	74	75	1	1.4%	180	180
Total Expense	78	77	(1)	(1.1)%	200	200
Total Surplus/(Deficit) before Funding	(51)	(51)	1	1.0%	(138)	(138)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(51)	(51)	1	1.0%	(138)	(138)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	-	-	-	n/a	-	-
Funding from/(to) Restricted Funds	(74)	-	(74)	n/a	-	-
Funding from/(to) General Funds	124	51	73	>100%	138	138
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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