| 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 |
3,252 |
3,949 |
697 |
17.6% |
15,325 |
Open positions offset by agency staff |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
747 |
604 |
(143) |
(23.6)% |
3,365 |
Open positions offset by agency staff |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
1,510 |
1,464 |
(46) |
(3.1)% |
5,857 |
|
| Total Expense |
5,509 |
6,017 |
508 |
8.4% |
24,547 |
|
| Total Surplus/(Deficit) before Funding |
(5,503) |
(6,017) |
514 |
8.5% |
(24,547) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(5,503) |
(6,017) |
514 |
8.5% |
(24,547) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(2,353) |
(2,421) |
68 |
2.8% |
(9,688) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
7,857 |
8,438 |
(582) |
(6.9)% |
34,235 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|