| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
14 |
- |
14 |
n/a |
39 |
|
| Other Income |
16 |
- |
16 |
n/a |
60 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
30 |
- |
30 |
n/a |
99 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
416 |
477 |
61 |
12.7% |
2,652 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
63 |
19 |
(44) |
<-100% |
766 |
Timing of invoices |
| Other Expenses |
- |
- |
- |
n/a |
30 |
|
| Depreciation & Amortisation |
9 |
9 |
0 |
0.1% |
54 |
|
| Total Expense |
488 |
504 |
17 |
3.3% |
3,501 |
|
| Total Surplus/(Deficit) before Funding |
(458) |
(504) |
47 |
9.3% |
(3,403) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
45 |
41 |
4 |
9.7% |
166 |
|
| Total Surplus/(Deficit) after Operating Grants |
(413) |
(464) |
51 |
11.0% |
(3,237) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(71) |
(15) |
(57) |
<-100% |
(546) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
484 |
479 |
6 |
1.2% |
3,783 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|