| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
- |
|
| User Charges & Fees |
- |
- |
- |
n/a |
- |
- |
- |
|
| Other Income |
(2) |
- |
(2) |
n/a |
- |
- |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
- |
|
| Total Income |
(2) |
- |
(2) |
n/a |
- |
- |
- |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
1,639 |
1,653 |
14 |
0.8% |
2,516 |
2,480 |
2,374 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
- |
|
| Materials & Services |
3,252 |
3,603 |
351 |
9.8% |
5,185 |
5,185 |
5,185 |
Timing of projects delivered & Timing of invoices |
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
- |
|
| Depreciation & Amortisation |
1,730 |
1,732 |
2 |
0.1% |
2,598 |
2,598 |
2,999 |
|
| Total Expense |
6,620 |
6,988 |
368 |
5.3% |
10,299 |
10,263 |
10,557 |
|
| Total Surplus/(Deficit) before Funding |
(6,623) |
(6,988) |
365 |
5.2% |
(10,299) |
(10,263) |
(10,557) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
- |
- |
|
| Total Surplus/(Deficit) after Operating Grants |
(6,623) |
(6,988) |
365 |
5.2% |
(10,299) |
(10,263) |
(10,557) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
- |
|
| Overhead Allocation |
7,116 |
6,138 |
978 |
15.9% |
9,206 |
9,197 |
9,157 |
|
| Funding from/(to) Restricted Funds |
(1,310) |
- |
(1,310) |
n/a |
- |
- |
- |
|
| Funding from/(to) General Funds |
816 |
850 |
(34) |
(4.0)% |
1,093 |
1,067 |
1,400 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|