| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
27 |
10 |
17 |
>100% |
51 |
|
| Other Income |
7 |
1 |
5 |
>100% |
8 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
34 |
12 |
22 |
>100% |
60 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
2,270 |
2,129 |
(141) |
(6.6)% |
8,321 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
583 |
497 |
(86) |
(17.3)% |
3,689 |
Timing of invoices |
| Other Expenses |
- |
- |
- |
n/a |
25 |
|
| Depreciation & Amortisation |
310 |
313 |
3 |
1.0% |
1,252 |
|
| Total Expense |
3,163 |
2,940 |
(223) |
(7.6)% |
13,287 |
|
| Total Surplus/(Deficit) before Funding |
(3,129) |
(2,928) |
(201) |
(6.9)% |
(13,228) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
5 |
- |
5 |
n/a |
579 |
|
| Total Surplus/(Deficit) after Operating Grants |
(3,124) |
(2,928) |
(196) |
(6.7)% |
(12,649) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(818) |
(13) |
(805) |
<-100% |
(3,462) |
|
| Funding from/(to) Restricted Funds |
10 |
- |
10 |
n/a |
- |
|
| Funding from/(to) General Funds |
3,933 |
2,942 |
991 |
33.7% |
16,111 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|