| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
23 |
47 |
(24) |
(50.7)% |
47 |
47 |
|
| Other Income |
29 |
22 |
7 |
32.0% |
22 |
22 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
52 |
69 |
(17) |
(24.5)% |
69 |
69 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
702 |
797 |
96 |
12.0% |
896 |
666 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
1,040 |
1,240 |
200 |
16.1% |
1,280 |
1,208 |
Timing of processing invoices. |
| Other Expenses |
60 |
60 |
- |
n/a |
60 |
- |
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
| Total Expense |
1,802 |
2,097 |
295 |
14.1% |
2,236 |
1,874 |
|
| Total Surplus/(Deficit) before Funding |
(1,750) |
(2,028) |
278 |
13.7% |
(2,166) |
(1,805) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
126 |
12 |
114 |
>100% |
12 |
12 |
|
| Total Surplus/(Deficit) after Operating Grants |
(1,624) |
(2,016) |
393 |
19.5% |
(2,155) |
(1,793) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(698) |
(658) |
(40) |
(6.0)% |
(718) |
(370) |
|
| Funding from/(to) Restricted Funds |
92 |
102 |
(9) |
(9.3)% |
102 |
- |
|
| Funding from/(to) General Funds |
2,229 |
2,573 |
(343) |
(13.3)% |
2,771 |
2,163 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|