| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
23,926 |
24,516 |
(590) |
(2.4)% |
145,943 |
|
| User Charges & Fees |
137 |
105 |
32 |
29.9% |
642 |
|
| Other Income |
3,670 |
1,806 |
1,864 |
>100% |
21,747 |
|
| Profit or (Loss) on Disposal |
4 |
83 |
(79) |
(95.2)% |
(920) |
|
| Total Income |
27,737 |
26,510 |
1,227 |
4.6% |
167,412 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
6,513 |
6,261 |
(252) |
(4.0)% |
29,787 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
3 |
|
| Materials & Services |
4,100 |
1,783 |
(2,317) |
<-100% |
27,202 |
|
| Other Expenses |
895 |
- |
(895) |
n/a |
5,442 |
|
| Depreciation & Amortisation |
543 |
1,181 |
639 |
54.1% |
7,159 |
|
| Total Expense |
12,051 |
9,226 |
(2,825) |
(30.6)% |
69,593 |
|
| Total Surplus/(Deficit) before Funding |
15,686 |
17,284 |
(1,598) |
(9.2)% |
97,818 |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
873 |
- |
873 |
n/a |
4,980 |
|
| Total Surplus/(Deficit) after Operating Grants |
16,559 |
17,284 |
(725) |
(4.2)% |
102,798 |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
23 |
- |
23 |
n/a |
- |
|
| Overhead Allocation |
5,702 |
8,010 |
(2,308) |
(28.8)% |
46,492 |
|
| Funding from/(to) Restricted Funds |
(30,101) |
- |
(30,101) |
n/a |
(79,433) |
|
| Funding from/(to) General Funds |
7,816 |
(25,294) |
(33,110) |
<-100% |
(69,857) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|