| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
9 |
3 |
6 |
>100% |
51 |
|
| Other Income |
3 |
0 |
2 |
>100% |
8 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
12 |
4 |
8 |
>100% |
60 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
767 |
720 |
(47) |
(6.5)% |
8,321 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
235 |
172 |
(63) |
(36.6)% |
3,689 |
Timing of invoices |
| Other Expenses |
- |
- |
- |
n/a |
25 |
|
| Depreciation & Amortisation |
104 |
104 |
0 |
0.1% |
1,252 |
|
| Total Expense |
1,106 |
997 |
(110) |
(11.0)% |
13,287 |
|
| Total Surplus/(Deficit) before Funding |
(1,095) |
(993) |
(102) |
(10.3)% |
(13,228) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
579 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,095) |
(993) |
(102) |
(10.3)% |
(12,649) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(266) |
(4) |
(261) |
<-100% |
(3,462) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
1,360 |
997 |
363 |
36.4% |
16,111 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|