Community Centres

Community Centres	December 2025 YTD Actual ($'000)	December 2025 YTD Q1 Budget ($'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	23	27	(5)	(17.0)%	55	55
Other Income	11	4	7	>100%	8	8
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	34	31	2	7.9%	63	63
Expenses from Continuing Operations
Employee Costs	-	-	-	n/a	-	-
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	4	3	(1)	(48.4)%	21	21
Other Expenses	-	-	-	n/a	-	-
Depreciation & Amortisation	89	90	1	1.2%	180	180
Total Expense	93	93	(0)	(0.4)%	200	200
Total Surplus/(Deficit) before Funding	(59)	(61)	2	3.4%	(138)	(138)
Operating Grants & Contributions
Operating Grants	-	-	-	n/a	-	-
Total Surplus/(Deficit) after Operating Grants	(59)	(61)	2	3.4%	(138)	(138)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	-	-	-	n/a	-	-
Funding from/(to) Restricted Funds	(89)	-	(89)	n/a	-	-
Funding from/(to) General Funds	148	61	87	>100%	138	138
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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