Income from Continuing Operations |
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
|
User Charges & Fees |
- |
- |
- |
n/a |
- |
|
Other Income |
5 |
- |
5 |
n/a |
- |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
Total Income |
5 |
- |
5 |
n/a |
- |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
Employee Costs |
2,035 |
2,771 |
736 |
26.6% |
15,325 |
Open positions being filled |
Borrowing Costs |
- |
- |
- |
n/a |
- |
|
Materials & Services |
410 |
403 |
(7) |
(1.7)% |
3,365 |
|
Other Expenses |
- |
- |
- |
n/a |
- |
|
Depreciation & Amortisation |
973 |
976 |
3 |
0.3% |
5,857 |
|
Total Expense |
3,418 |
4,150 |
732 |
17.6% |
24,547 |
|
Total Surplus/(Deficit) before Funding |
(3,413) |
(4,150) |
737 |
17.8% |
(24,547) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(3,413) |
(4,150) |
737 |
17.8% |
(24,547) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
Overhead Allocation |
(1,310) |
(1,614) |
305 |
18.9% |
(9,688) |
|
Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
Funding from/(to) General Funds |
4,723 |
5,765 |
(1,042) |
(18.1)% |
34,235 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|