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2025-03-31-accounts

Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2020-21 - March

Classifcation YTD
Actuals
Economy
0 - TOTAL EMPLOYEES
1 - TOTAL PREMISES
3 - TOTAL SUPPLIES
8 - TOTAL INCOME
Total Economy
42,102
20,622
(400)
(37,676)
24,649
Grand Total 24,649

Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2021-22 - March

Classifcation YTD
Actuals
Economy
0 - TOTAL EMPLOYEES
1 - TOTAL PREMISES
3 - TOTAL SUPPLIES
8 - TOTAL INCOME
Total Economy
37,130
19,910
700
(43,932)
13,808
Grand Total 13,808

Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2022-23 - March

Classifcation YTD
Actuals
Economy
0 - TOTAL EMPLOYEES
1 - TOTAL PREMISES
3 - TOTAL SUPPLIES
8 - TOTAL INCOME
Total Economy
46,791
17,254
1,172
(28,049)
37,167
Grand Total 37,167

Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2023-24 - March

Classifcation YTD
Actuals
Economy
0 - TOTAL EMPLOYEES
1 - TOTAL PREMISES
3 - TOTAL SUPPLIES
8 - TOTAL INCOME
Total Economy
51,568
33,094
3,234
(44,900)
42,996
Grand Total 42,996

Wrexham CBC D - ECONOMIC DEVELOPMENT DB - BUSINESS SUPPORT DBR - RESOURCE CENTRES DBR2 - RESOURCE CENTRES DBR207 - BRYNTEG MEMORIAL CENTRE Cost Centre Classification Details For Period 2024-25 - March

Classifcation YTD
Actuals
Economy
0 - TOTAL EMPLOYEES
1 - TOTAL PREMISES
3 - TOTAL SUPPLIES
8 - TOTAL INCOME
Total Economy
58,140
31,707
889
(44,080)
46,656
Grand Total 46,656