| 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 |
265 |
288 |
23 |
7.9% |
1,607 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
225 |
86 |
(139) |
<-100% |
1,697 |
Timing of invoices |
| Other Expenses |
- |
- |
- |
n/a |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
490 |
374 |
(116) |
(31.1)% |
3,304 |
|
| Total Surplus/(Deficit) before Funding |
(490) |
(374) |
(116) |
(31.1)% |
(3,304) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
120 |
- |
120 |
n/a |
100 |
|
| Total Surplus/(Deficit) after Operating Grants |
(370) |
(374) |
4 |
1.1% |
(3,204) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(80) |
(103) |
23 |
22.2% |
(619) |
|
| Funding from/(to) Restricted Funds |
564 |
472 |
92 |
19.5% |
3,824 |
|
| Funding from/(to) General Funds |
(114) |
5 |
(119) |
<-100% |
(0) |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|