Community Events

Events	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	40	25	14	56.7%	63	51
Other Income	10	10	-	n/a	19	19
Profit or (Loss) on Disposal	-	-	-	n/a	-	-
Total Income	50	35	14	40.7%	82	70
Expenses from Continuing Operations
Employee Costs	498	416	(82)	(19.7)%	1,228	1,224
Borrowing Costs	-	-	-	n/a	-	-
Materials & Services	137	346	209	60.3%	1,518	1,318
Other Expenses	181	150	(31)	(20.4)%	150	-
Depreciation & Amortisation	-	-	-	n/a	-	-
Total Expense	816	912	96	10.5%	2,896	2,542
Total Surplus/(Deficit) before Funding	(766)	(876)	110	12.6%	(2,814)	(2,472)
Operating Grants & Contributions
Operating Grants	81	81	-	n/a	131	10
Total Surplus/(Deficit) after Operating Grants	(685)	(795)	110	13.9%	(2,683)	(2,462)
Funding Contributions & Overhead Allocations
Capital Grants & Contributions	-	-	-	n/a	-	-
Overhead Allocation	(167)	(242)	75	31.0%	(726)	(711)
Funding from/(to) Restricted Funds	-	-	-	n/a	-	-
Funding from/(to) General Funds	851	1,037	(186)	(17.9)%	3,409	3,174
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding	-	-	-	n/a	-	-

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