| 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 |
74 |
77 |
3 |
4.1% |
896 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
97 |
2 |
(96) |
<-100% |
212 |
Timing of invoices |
|
|
|
|
|
|
|
| 63171 - Contributions - Other |
35 |
- |
(35) |
n/a |
386 |
Timing of invoices |
| 63172 - Contributions - Small Grant Scheme |
- |
- |
- |
n/a |
150 |
|
|
|
|
|
|
|
|
| Other Expenses |
35 |
- |
(35) |
n/a |
536 |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
206 |
79 |
(127) |
<-100% |
1,644 |
|
| Total Surplus/(Deficit) before Funding |
(206) |
(79) |
(127) |
<-100% |
(1,644) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(206) |
(79) |
(127) |
<-100% |
(1,644) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(35) |
(1) |
(34) |
<-100% |
(471) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
241 |
80 |
161 |
>100% |
2,115 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|