| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
1,900 |
1,425 |
476 |
33.4% |
22,300 |
Higher utilisation in Learn to Swim and Health & Fitness |
| Other Income |
34 |
40 |
(7) |
(16.7)% |
484 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
1,934 |
1,465 |
469 |
32.0% |
22,783 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
1,228 |
1,297 |
69 |
5.3% |
15,795 |
|
| Borrowing Costs |
59 |
56 |
(3) |
(5.5)% |
675 |
|
| Materials & Services |
722 |
467 |
(254) |
(54.4)% |
5,704 |
|
| Other Expenses |
- |
3 |
3 |
100.0% |
35 |
|
| Depreciation & Amortisation |
214 |
214 |
0 |
0.1% |
2,569 |
|
| Total Expense |
2,223 |
2,038 |
(185) |
(9.1)% |
24,779 |
|
| Total Surplus/(Deficit) before Funding |
(289) |
(573) |
284 |
49.6% |
(1,995) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(289) |
(573) |
284 |
49.6% |
(1,995) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(292) |
(6) |
(286) |
<-100% |
(3,732) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
335 |
|
| Funding from/(to) General Funds |
581 |
579 |
2 |
0.4% |
5,393 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|