Income from Continuing Operations |
|
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
- |
|
User Charges & Fees |
489 |
310 |
179 |
57.7% |
414 |
414 |
Higher than expected usage of venues. |
Other Income |
(0) |
8 |
(8) |
<-100% |
10 |
10 |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
Total Income |
489 |
318 |
171 |
53.7% |
424 |
424 |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
|
Employee Costs |
286 |
298 |
12 |
3.9% |
397 |
478 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
Materials & Services |
800 |
913 |
113 |
12.3% |
1,215 |
1,213 |
|
Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
Depreciation & Amortisation |
760 |
820 |
60 |
7.3% |
1,094 |
1,094 |
|
Total Expense |
1,847 |
2,031 |
184 |
9.1% |
2,706 |
2,785 |
|
Total Surplus/(Deficit) before Funding |
(1,358) |
(1,713) |
355 |
20.7% |
(2,282) |
(2,361) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(1,358) |
(1,713) |
355 |
20.7% |
(2,282) |
(2,361) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
Overhead Allocation |
- |
- |
- |
n/a |
- |
- |
|
Funding from/(to) Restricted Funds |
(688) |
- |
(688) |
n/a |
- |
- |
|
Funding from/(to) General Funds |
2,046 |
1,713 |
333 |
19.4% |
2,282 |
2,361 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|