| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
|
| Other Income |
- |
- |
- |
n/a |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
- |
- |
- |
n/a |
- |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
125 |
136 |
11 |
7.9% |
1,607 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
31 |
43 |
12 |
27.8% |
1,697 |
Timing of invoices |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
156 |
179 |
23 |
12.7% |
3,304 |
|
| Total Surplus/(Deficit) before Funding |
(156) |
(179) |
23 |
12.7% |
(3,304) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
120 |
- |
120 |
n/a |
100 |
|
| Total Surplus/(Deficit) after Operating Grants |
(36) |
(179) |
143 |
79.9% |
(3,204) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(48) |
(52) |
4 |
7.9% |
(619) |
|
| Funding from/(to) Restricted Funds |
- |
222 |
(222) |
(100.0)% |
3,824 |
|
| Funding from/(to) General Funds |
84 |
9 |
75 |
>100% |
(0) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|