| Income from Continuing Operations |
|
|
|
|
|
|
|
|
| General Revenue |
- |
- |
- |
n/a |
- |
- |
|
|
| User Charges & Fees |
2 |
8 |
(6) |
(76.1)% |
25 |
25 |
|
|
| Other Income |
- |
- |
- |
n/a |
- |
- |
|
|
| Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Income |
2 |
8 |
(6) |
(76.1)% |
25 |
25 |
|
|
| Expenses from Continuing Operations |
|
|
|
|
|
|
|
|
| Employee Costs |
351 |
363 |
12 |
3.3% |
1,095 |
1,087 |
|
|
| Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
|
| Materials & Services |
648 |
874 |
226 |
25.9% |
3,618 |
3,618 |
|
|
| Other Expenses |
- |
- |
- |
n/a |
- |
- |
|
|
| Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Expense |
999 |
1,237 |
238 |
19.2% |
4,713 |
4,705 |
|
|
| Total Surplus/(Deficit) before Funding |
(997) |
(1,228) |
232 |
18.9% |
(4,688) |
(4,680) |
|
|
| Operating Grants & Contributions |
|
|
|
|
|
|
|
|
| Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
|
| Total Surplus/(Deficit) after Operating Grants |
(997) |
(1,228) |
232 |
18.9% |
(4,688) |
(4,680) |
|
|
| Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
| Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
|
| Overhead Allocation |
(215) |
(245) |
30 |
12.1% |
(734) |
(720) |
|
|
| Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
|
|
| Funding from/(to) General Funds |
1,212 |
1,473 |
(261) |
(17.7)% |
5,423 |
5,400 |
|
|
| Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|
|