| 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 |
147 |
162 |
15 |
9.3% |
896 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
100 |
4 |
(97) |
<-100% |
212 |
Timing of invoices |
| Other Expenses |
108 |
- |
(108) |
n/a |
536 |
Timing of invoices |
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
| Total Expense |
354 |
165 |
(189) |
<-100% |
1,644 |
|
| Total Surplus/(Deficit) before Funding |
(354) |
(165) |
(189) |
<-100% |
(1,644) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(354) |
(165) |
(189) |
<-100% |
(1,644) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
| Overhead Allocation |
(59) |
(2) |
(57) |
<-100% |
(471) |
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
| Funding from/(to) General Funds |
413 |
168 |
245 |
>100% |
2,115 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|