| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
24 |
47 |
(23) |
(49.2)% |
47 |
47 |
|
| Other Income |
29 |
22 |
7 |
32.0% |
22 |
22 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
53 |
69 |
(16) |
(23.4)% |
69 |
69 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
594 |
518 |
(76) |
(14.7)% |
686 |
666 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
888 |
1,127 |
239 |
21.2% |
1,270 |
1,208 |
Timing of processing invoices. |
| Other Expenses |
60 |
60 |
- |
n/a |
60 |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
| Total Expense |
1,543 |
1,705 |
163 |
9.5% |
2,016 |
1,874 |
|
| Total Surplus/(Deficit) before Funding |
(1,490) |
(1,636) |
146 |
8.9% |
(1,947) |
(1,805) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
57 |
12 |
45 |
>100% |
12 |
12 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,433) |
(1,624) |
192 |
11.8% |
(1,935) |
(1,793) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(300) |
(267) |
(33) |
(12.4)% |
(356) |
(370) |
|
| Funding from/(to) Restricted Funds |
92 |
102 |
(10) |
(9.4)% |
102 |
- |
|
| Funding from/(to) General Funds |
1,641 |
1,790 |
(149) |
(8.3)% |
2,190 |
2,163 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|