| Income from Continuing Operations |  |  |  |  |  |  | 
        
            | General Revenue | - | - | - | n/a | - |  | 
        
            | User Charges & Fees | - | - | - | n/a | - |  | 
        
            | Other Income | - | - | - | n/a | - |  | 
        
            | Profit or (Loss) on Disposal | - | - | - | n/a | - |  | 
        
            | Total Income | - | - | - | n/a | - |  | 
        
            | Expenses from Continuing Operations |  |  |  |  |  |  | 
        
            | Employee Costs | 669 | 652 | (16) | (2.5)% | 2,543 |  | 
        
            | Borrowing Costs | - | - | - | n/a | - |  | 
        
            | Materials & Services | 970 | 1,442 | 472 | 32.7% | 5,769 | Timing of Invoices | 
        
            | Other Expenses | - | - | - | n/a | - |  | 
        
            | Depreciation & Amortisation | 652 | 662 | 11 | 1.6% | 2,650 |  | 
        
            | Total Expense | 2,290 | 2,756 | 466 | 16.9% | 10,963 |  | 
        
            | Total Surplus/(Deficit) before Funding | (2,290) | (2,756) | 466 | 16.9% | (10,963) |  | 
        
            | Operating Grants & Contributions |  |  |  |  |  |  | 
        
            | Operating Grants | - | - | - | n/a | - |  | 
        
            | Total Surplus/(Deficit) after Operating Grants | (2,290) | (2,756) | 466 | 16.9% | (10,963) |  | 
        
            | Funding Contributions & Overhead Allocations |  |  |  |  |  |  | 
        
            | Capital Grants & Contributions | - | - | - | n/a | - |  | 
        
            | Overhead Allocation | 2,092 | 2,321 | (229) | (9.9)% | 9,287 |  | 
        
            | Funding from/(to) Restricted Funds | - | - | - | n/a | - |  | 
        
            | Funding from/(to) General Funds | 198 | 435 | (237) | (54.4)% | 1,676 |  | 
        
            | Total Surplus/(Deficit) after Capital Grants, Contributions & Funding | - | - | - | n/a | - |  |