| Income from Continuing Operations |
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
| User Charges & Fees |
9 |
7 |
2 |
29.6% |
14 |
14 |
|
| Other Income |
1 |
- |
1 |
n/a |
- |
- |
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
| Total Income |
10 |
7 |
3 |
44.6% |
14 |
14 |
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
| Employee Costs |
752 |
791 |
40 |
5.0% |
1,575 |
1,068 |
|
| Borrowing Costs |
1 |
- |
(1) |
n/a |
- |
- |
|
| Materials & Services |
443 |
618 |
175 |
28.3% |
1,322 |
1,118 |
Timing of invoices |
| Other Expenses |
1 |
8 |
8 |
88.8% |
17 |
17 |
|
| Depreciation & Amortisation |
15 |
3 |
(11) |
<-100% |
7 |
7 |
|
| Total Expense |
1,212 |
1,421 |
210 |
14.8% |
2,921 |
2,210 |
|
| Total Surplus/(Deficit) before Funding |
(1,201) |
(1,414) |
213 |
15.1% |
(2,907) |
(2,196) |
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
| Operating Grants |
984 |
226 |
758 |
>100% |
452 |
48 |
|
| Total Surplus/(Deficit) after Operating Grants |
(217) |
(1,189) |
971 |
81.7% |
(2,455) |
(2,148) |
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
| Capital Grants & Contributions |
440 |
440 |
- |
n/a |
440 |
- |
|
| Overhead Allocation |
(12) |
(12) |
- |
n/a |
(25) |
(12) |
|
| Funding from/(to) Restricted Funds |
7 |
75 |
(68) |
(91.1)% |
152 |
152 |
|
| Funding from/(to) General Funds |
(217) |
686 |
(903) |
<-100% |
1,887 |
2,008 |
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|