| Income from Continuing Operations |
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
|
| User Charges & Fees |
3 |
3 |
(1) |
(21.9)% |
14 |
|
| Other Income |
0 |
- |
0 |
n/a |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
|
| Total Income |
3 |
3 |
(0) |
(11.5)% |
14 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
| Employee Costs |
410 |
412 |
2 |
0.6% |
1,635 |
|
| Borrowing Costs |
0 |
- |
(0) |
n/a |
- |
|
| Materials & Services |
70 |
302 |
232 |
76.9% |
1,322 |
Timing of invoices for natural area management |
| Other Expenses |
1 |
4 |
4 |
85.7% |
17 |
|
| Depreciation & Amortisation |
8 |
2 |
(6) |
<-100% |
7 |
|
| Total Expense |
488 |
720 |
232 |
32.2% |
2,981 |
|
| Total Surplus/(Deficit) before Funding |
(485) |
(716) |
231 |
32.3% |
(2,967) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
| Operating Grants |
27 |
188 |
(161) |
(85.8)% |
751 |
|
| Total Surplus/(Deficit) after Operating Grants |
(458) |
(529) |
70 |
13.3% |
(2,216) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
581 |
|
| Overhead Allocation |
(6) |
(6) |
(0) |
(1.8)% |
(25) |
|
| Funding from/(to) Restricted Funds |
13 |
- |
13 |
n/a |
163 |
|
| Funding from/(to) General Funds |
452 |
535 |
(83) |
(15.6)% |
1,498 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
|