| 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 |
669 |
652 |
(16) |
(2.5)% |
2,543 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
970 |
1,442 |
472 |
32.7% |
5,769 |
Timing of Invoices |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
652 |
662 |
11 |
1.6% |
2,650 |
|
| Total Expense |
2,290 |
2,756 |
466 |
16.9% |
10,963 |
|
| Total Surplus/(Deficit) before Funding |
(2,290) |
(2,756) |
466 |
16.9% |
(10,963) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(2,290) |
(2,756) |
466 |
16.9% |
(10,963) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
2,092 |
2,321 |
(229) |
(9.9)% |
9,287 |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
198 |
435 |
(237) |
(54.4)% |
1,676 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|