Income from Continuing Operations |
|
|
|
|
|
|
|
General Revenue |
- |
- |
- |
n/a |
- |
- |
|
User Charges & Fees |
- |
- |
- |
n/a |
- |
- |
|
Other Income |
- |
- |
- |
n/a |
- |
- |
|
Profit or (Loss) on Disposal |
- |
- |
- |
n/a |
- |
- |
|
Total Income |
- |
- |
- |
n/a |
- |
- |
|
Expenses from Continuing Operations |
|
|
|
|
|
|
|
Employee Costs |
1,083 |
1,154 |
71 |
6.1% |
1,542 |
1,540 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
|
Materials & Services |
322 |
265 |
(57) |
(21.6)% |
453 |
482 |
|
Other Expenses |
10 |
44 |
34 |
77.5% |
44 |
44 |
|
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
|
Total Expense |
1,415 |
1,463 |
48 |
3.3% |
2,039 |
2,066 |
|
Total Surplus/(Deficit) before Funding |
(1,415) |
(1,463) |
48 |
3.3% |
(2,039) |
(2,066) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(1,415) |
(1,463) |
48 |
3.3% |
(2,039) |
(2,066) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
|
Overhead Allocation |
(1,035) |
(923) |
(112) |
(12.1)% |
(1,231) |
(1,127) |
|
Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
|
Funding from/(to) General Funds |
2,450 |
2,386 |
64 |
2.7% |
3,270 |
3,193 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
|