Income from Continuing Operations |
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
|
User Charges & Fees |
- |
- |
- |
n/a |
26 |
|
Other Income |
- |
- |
- |
n/a |
- |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
Total Income |
- |
- |
- |
n/a |
26 |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
Employee Costs |
159 |
203 |
44 |
21.8% |
1,124 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
|
Materials & Services |
201 |
610 |
410 |
67.1% |
3,675 |
Timing of invoices. |
Other Expenses |
- |
- |
- |
n/a |
- |
|
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
|
Total Expense |
359 |
813 |
454 |
55.8% |
4,799 |
|
Total Surplus/(Deficit) before Funding |
(359) |
(813) |
454 |
55.8% |
(4,774) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(359) |
(813) |
454 |
55.8% |
(4,774) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
|
Overhead Allocation |
(73) |
(15) |
(58) |
<-100% |
(749) |
|
Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
|
Funding from/(to) General Funds |
433 |
828 |
(395) |
(47.7)% |
5,523 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|