| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
| User Charges & Fees |
19 |
- |
19 |
n/a |
- |
- |
| Other Income |
10 |
25 |
(15) |
(58.2)% |
100 |
100 |
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
| Total Income |
29 |
25 |
4 |
17.2% |
100 |
100 |
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
1,367 |
556 |
(811) |
<-100% |
1,190 |
768 |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
| Materials & Services |
1,042 |
1,561 |
519 |
33.2% |
4,009 |
2,809 |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
| Total Expense |
2,409 |
2,116 |
(293) |
(13.8)% |
5,199 |
3,577 |
| Total Surplus/(Deficit) before Funding |
(2,379) |
(2,091) |
(288) |
(13.8)% |
(5,099) |
(3,477) |
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
54 |
- |
54 |
n/a |
2,472 |
2,472 |
| Total Surplus/(Deficit) after Operating Grants |
(2,326) |
(2,091) |
(235) |
(11.2)% |
(2,627) |
(1,005) |
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
1,629 |
1,953 |
(324) |
(16.6)% |
21,408 |
15,974 |
| Overhead Allocation |
(1,277) |
(768) |
(509) |
(66.4)% |
(1,843) |
(1,830) |
| Funding from/(to) Restricted Funds |
6,440 |
8,368 |
(1,928) |
(23.0)% |
33,708 |
32,264 |
| Funding from/(to) General Funds |
(4,466) |
(7,461) |
2,996 |
40.2% |
(50,646) |
(45,402) |
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |