| Income from Continuing Operations |
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
47 |
25 |
22 |
89.9% |
50 |
50 |
|
| Other Income |
42 |
4 |
38 |
>100% |
8 |
8 |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
90 |
29 |
61 |
>100% |
58 |
58 |
|
| Expenses from Continuing Operations |
| Employee Costs |
4,076 |
3,933 |
(143) |
(3.6)% |
7,890 |
7,846 |
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
| Materials & Services |
1,553 |
1,647 |
94 |
5.7% |
4,115 |
4,115 |
Timing of invoices |
| Other Expenses |
20 |
12 |
(7) |
(59.0)% |
25 |
25 |
|
| Depreciation & Amortisation |
619 |
614 |
(5) |
(0.8)% |
1,227 |
1,172 |
|
| Total Expense |
6,268 |
6,206 |
(62) |
(1.0)% |
13,258 |
13,159 |
|
| Total Surplus/(Deficit) before Funding |
(6,179) |
(6,177) |
(1) |
(0.0)% |
(13,200) |
(13,101) |
|
| Operating Grants & Contributions |
| Operating Grants |
607 |
587 |
20 |
3.4% |
587 |
579 |
|
| Total Surplus/(Deficit) after Operating Grants |
(5,572) |
(5,591) |
19 |
0.3% |
(12,613) |
(12,522) |
|
| Funding Contributions & Overhead Allocations |
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
| Overhead Allocation |
(1,924) |
(1,697) |
(227) |
(13.4)% |
(3,394) |
(3,392) |
|
| Funding from/(to) Restricted Funds |
(619) |
- |
(619) |
n/a |
- |
- |
|
| Funding from/(to) General Funds |
8,114 |
7,288 |
826 |
11.3% |
16,007 |
15,914 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|