| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
|
| Other Income |
0 |
0 |
0 |
>100% |
1 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
0 |
0 |
0 |
>100% |
1 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
156 |
161 |
5 |
3.1% |
897 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
31 |
37 |
6 |
15.9% |
846 |
|
| Other Expenses |
- |
5 |
5 |
100.0% |
31 |
|
| Depreciation & Amortisation |
5 |
5 |
0 |
0.1% |
28 |
|
| Total Expense |
192 |
208 |
16 |
7.8% |
1,802 |
|
| Total Surplus/(Deficit) before Funding |
(191) |
(208) |
17 |
8.0% |
(1,801) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(191) |
(208) |
17 |
8.0% |
(1,801) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(59) |
(2) |
(57) |
<-100% |
(471) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
71 |
|
| Funding from/(to) General Funds |
250 |
210 |
40 |
19.0% |
2,202 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|