| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
23 |
9 |
14 |
>100% |
51 |
|
| Other Income |
6 |
1 |
5 |
>100% |
19 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
29 |
10 |
19 |
>100% |
70 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
328 |
306 |
(23) |
(7.5)% |
1,224 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
16 |
292 |
275 |
94.4% |
1,318 |
Timing of invoices |
| Other Expenses |
30 |
- |
(30) |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
375 |
597 |
222 |
37.2% |
2,542 |
|
| Total Surplus/(Deficit) before Funding |
(345) |
(587) |
242 |
41.2% |
(2,472) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
81 |
10 |
71 |
>100% |
10 |
|
| Total Surplus/(Deficit) after Operating Grants |
(264) |
(577) |
313 |
54.2% |
(2,462) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(110) |
(7) |
(103) |
<-100% |
(711) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
374 |
584 |
(210) |
(36.0)% |
3,174 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|