| Events | April 2026 YTD Actual ($'000) | April 2026 YTD Q2 Budget ($'000) | Variance Better/Worse ($'000) | Variance Better/Worse (%) | 2025/26 QBRS Q2 Budget ($000) | Commentary |
|---|---|---|---|---|---|---|
| Income from Continuing Operations | ||||||
| General Revenue | - | - | - | n/a | - | |
| User Charges & Fees | 49 | 63 | (14) | (21.7)% | 63 | |
| Other Income | 17 | 19 | (2) | (9.9)% | 19 | |
| Profit or (Loss) on Disposal | - | - | - | n/a | - | |
| Total Income | 67 | 82 | (16) | (19.0)% | 82 | |
| Expenses from Continuing Operations | ||||||
| Employee Costs | 1,139 | 1,084 | (55) | (5.0)% | 1,294 | |
| Borrowing Costs | - | - | - | n/a | - | |
| Materials & Services | 1,203 | 1,314 | 111 | 8.4% | 1,465 | Timing of invoices |
| Other Expenses | 219 | 210 | (9) | (4.1)% | 210 | |
| Depreciation & Amortisation | - | - | - | n/a | - | |
| Total Expense | 2,561 | 2,609 | 48 | 1.8% | 2,969 | |
| Total Surplus/(Deficit) before Funding | (2,494) | (2,527) | 32 | 1.3% | (2,887) | |
| Operating Grants & Contributions | ||||||
| Operating Grants | 221 | 121 | 100 | 82.9% | 121 | |
| Total Surplus/(Deficit) after Operating Grants | (2,274) | (2,406) | 132 | 5.5% | (2,766) |
Page last updated: 13 May 2026