Community Centres

Community Centres	January 2026 YTD Actual ($'000)	January 2026 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	23	32	(9)	(28.2)%	55	55
Other Income	15	5	10	>100%	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	38	36	1	3.4%	63	63
Expenses from Continuing Operations
Employee Costs	-	-	-	n/a	-	-
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	4	3	(1)	(27.2)%	21	21
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	104	105	1	1.0%	180	180
Total Expense	108	108	0	0.1%	200	200
Total Surplus/(Deficit) before Funding	(70)	(72)	1	1.9%	(138)	(138)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(70)	(72)	1	1.9%	(138)	(138)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	-	-	-	n/a	-	-
Funding from/(to) Restricted Funds	(104)	-	(104)	n/a	-	-
Funding from/(to) General Funds	174	72	102	>100%	138	138
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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