Income from Continuing Operations |
|
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
- |
|
User Charges & Fees |
- |
- |
- |
n/a |
- |
- |
|
Other Income |
(22) |
- |
(22) |
n/a |
- |
- |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
Total Income |
(22) |
- |
(22) |
n/a |
- |
- |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
|
Employee Costs |
1,649 |
1,713 |
64 |
3.7% |
2,289 |
2,230 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
Materials & Services |
3,697 |
3,946 |
249 |
6.3% |
5,067 |
4,950 |
|
Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
Depreciation & Amortisation |
1,788 |
2,223 |
435 |
19.6% |
2,964 |
2,964 |
|
Total Expense |
7,134 |
7,882 |
748 |
9.5% |
10,320 |
10,144 |
|
Total Surplus/(Deficit) before Funding |
(7,155) |
(7,882) |
726 |
9.2% |
(10,320) |
(10,144) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(7,155) |
(7,882) |
726 |
9.2% |
(10,320) |
(10,144) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
Overhead Allocation |
7,780 |
6,690 |
1,090 |
16.3% |
8,920 |
8,721 |
|
Funding from/(to) Restricted Funds |
(1,635) |
- |
(1,635) |
n/a |
- |
- |
|
Funding from/(to) General Funds |
1,010 |
1,191 |
(181) |
(15.2)% |
1,400 |
1,423 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|