| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
|
| User Charges & Fees |
7 |
6 |
1 |
25.4% |
14 |
14 |
|
|
| Other Income |
1 |
- |
1 |
n/a |
- |
- |
|
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Income |
8 |
6 |
2 |
41.8% |
14 |
14 |
|
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
618 |
659 |
41 |
6.3% |
1,575 |
1,068 |
|
|
| Borrowing Costs |
0 |
- |
(0) |
n/a |
- |
- |
|
|
| Materials & Services |
362 |
479 |
117 |
24.4% |
1,322 |
1,118 |
|
Timing of invoices |
| Other Expenses |
0 |
6 |
6 |
99.0% |
17 |
17 |
|
|
| Depreciation & Amortisation |
9 |
3 |
(6) |
<-100% |
7 |
7 |
|
|
| Total Expense |
990 |
1,148 |
158 |
13.8% |
2,921 |
2,210 |
|
|
| Total Surplus/(Deficit) before Funding |
(981) |
(1,142) |
161 |
14.1% |
(2,907) |
(2,196) |
|
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
| Operating Grants |
45 |
180 |
(135) |
(75.1)% |
452 |
48 |
|
|
| Total Surplus/(Deficit) after Operating Grants |
(936) |
(962) |
25 |
2.6% |
(2,455) |
(2,148) |
|
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
440 |
440 |
- |
n/a |
440 |
- |
|
|
| Overhead Allocation |
(10) |
(10) |
- |
n/a |
(25) |
(12) |
|
|
| Funding from/(to) Restricted Funds |
7 |
63 |
(56) |
(89.0)% |
152 |
152 |
|
|
| Funding from/(to) General Funds |
500 |
469 |
31 |
6.5% |
1,887 |
2,008 |
|
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|
|