| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
18 |
7 |
11 |
>100% |
51 |
|
| Other Income |
5 |
1 |
4 |
>100% |
8 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
23 |
8 |
16 |
>100% |
60 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
1,551 |
1,498 |
(53) |
(3.5)% |
8,321 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
407 |
274 |
(133) |
(48.8)% |
3,689 |
Timing of invoices |
| Other Expenses |
- |
- |
- |
n/a |
25 |
|
| Depreciation & Amortisation |
209 |
209 |
0 |
0.1% |
1,252 |
|
| Total Expense |
2,167 |
1,981 |
(186) |
(9.4)% |
13,287 |
|
| Total Surplus/(Deficit) before Funding |
(2,144) |
(1,973) |
(171) |
(8.6)% |
(13,228) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
5 |
- |
5 |
n/a |
579 |
|
| Total Surplus/(Deficit) after Operating Grants |
(2,139) |
(1,973) |
(166) |
(8.4)% |
(12,649) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(439) |
(9) |
(430) |
<-100% |
(3,462) |
|
| Funding from/(to) Restricted Funds |
10 |
- |
10 |
n/a |
- |
|
| Funding from/(to) General Funds |
2,568 |
1,982 |
586 |
29.6% |
16,111 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|