| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
1 |
2 |
(1) |
(35.7)% |
14 |
|
| Other Income |
0 |
- |
0 |
n/a |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
2 |
2 |
(0) |
(20.1)% |
14 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
272 |
288 |
16 |
5.5% |
1,635 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
|
| Materials & Services |
58 |
196 |
138 |
70.5% |
1,322 |
Timing of invoices |
| Other Expenses |
0 |
2 |
1 |
75.4% |
17 |
|
| Depreciation & Amortisation |
1 |
1 |
0 |
0.1% |
7 |
|
| Total Expense |
332 |
487 |
155 |
31.9% |
2,981 |
|
| Total Surplus/(Deficit) before Funding |
(330) |
(485) |
155 |
31.9% |
(2,967) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
10 |
125 |
(115) |
(91.8)% |
751 |
|
| Total Surplus/(Deficit) after Operating Grants |
(320) |
(360) |
40 |
11.1% |
(2,216) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
581 |
|
| Overhead Allocation |
(4) |
(4) |
(0) |
(2.7)% |
(25) |
|
| Funding from/(to) Restricted Funds |
11 |
- |
11 |
n/a |
163 |
|
| Funding from/(to) General Funds |
314 |
364 |
(51) |
(13.9)% |
1,498 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|