| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
7 |
9 |
(2) |
(23.3)% |
14 |
|
| Other Income |
0 |
- |
0 |
n/a |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
8 |
9 |
(2) |
(19.4)% |
14 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
1,056 |
1,074 |
19 |
1.8% |
1,635 |
|
| Borrowing Costs |
0 |
- |
(0) |
n/a |
- |
|
| Materials & Services |
665 |
815 |
150 |
18.4% |
1,709 |
Timing of invoice for Natural area management contractor. |
| Other Expenses |
3 |
7 |
4 |
55.2% |
12 |
|
| Depreciation & Amortisation |
16 |
5 |
(11) |
<-100% |
7 |
|
| Total Expense |
1,740 |
1,901 |
161 |
8.5% |
3,363 |
|
| Total Surplus/(Deficit) before Funding |
(1,733) |
(1,892) |
159 |
8.4% |
(3,349) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
79 |
108 |
(29) |
(26.7)% |
1,140 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,654) |
(1,784) |
130 |
7.3% |
(2,210) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
199 |
|
| Overhead Allocation |
(17) |
(17) |
(0) |
(0.7)% |
(25) |
|
| Funding from/(to) Restricted Funds |
111 |
374 |
(263) |
(70.3)% |
571 |
|
| Funding from/(to) General Funds |
1,560 |
1,427 |
133 |
9.3% |
1,464 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|