| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
7 |
- |
7 |
n/a |
51 |
|
| Other Income |
- |
- |
- |
n/a |
19 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
7 |
- |
7 |
n/a |
70 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
94 |
97 |
3 |
3.0% |
1,224 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
1 |
23 |
23 |
97.4% |
1,288 |
Timing of invoices |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
95 |
120 |
26 |
21.3% |
2,512 |
|
| Total Surplus/(Deficit) before Funding |
(88) |
(120) |
33 |
27.1% |
(2,442) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
81 |
- |
81 |
n/a |
10 |
|
| Total Surplus/(Deficit) after Operating Grants |
(6) |
(120) |
114 |
94.6% |
(2,432) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(70) |
(2) |
(68) |
<-100% |
(711) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
76 |
123 |
(46) |
(37.7)% |
3,144 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|