| 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 |
461 |
438 |
(24) |
(5.5)% |
1,733 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
36 |
97 |
61 |
63.3% |
434 |
|
| Other Expenses |
- |
- |
- |
n/a |
60 |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
497 |
535 |
38 |
7.0% |
2,227 |
|
| Total Surplus/(Deficit) before Funding |
(497) |
(535) |
38 |
7.0% |
(2,227) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(497) |
(535) |
38 |
7.0% |
(2,227) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(394) |
(7) |
(387) |
<-100% |
(1,458) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
891 |
541 |
350 |
64.6% |
3,685 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|