| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
|
| Other Income |
(1) |
25 |
(26) |
<-100% |
100 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
(1) |
25 |
(26) |
<-100% |
100 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
1,343 |
220 |
(1,124) |
<-100% |
768 |
Timing of salary capitalisation. |
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
617 |
662 |
45 |
6.8% |
2,809 |
|
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
1,961 |
882 |
(1,078) |
<-100% |
3,577 |
|
| Total Surplus/(Deficit) before Funding |
(1,962) |
(857) |
(1,104) |
<-100% |
(3,477) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
166 |
(166) |
(100.0)% |
2,472 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,962) |
(691) |
(1,271) |
<-100% |
(1,005) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
(2,143) |
71 |
(2,214) |
<-100% |
15,974 |
|
| Overhead Allocation |
(609) |
(457) |
(151) |
(33.1)% |
(1,830) |
|
| Funding from/(to) Restricted Funds |
2,561 |
85 |
2,476 |
>100% |
32,264 |
|
| Funding from/(to) General Funds |
2,152 |
993 |
1,160 |
>100% |
(45,402) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|