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 |
1,179 |
1,236 |
57 |
4.6% |
1,648 |
1,642 |
1,632 |
|
Borrowing Costs |
- |
- |
- |
n/a |
- |
- |
- |
|
Materials & Services |
148 |
266 |
118 |
44.5% |
453 |
453 |
453 |
|
Other Expenses |
59 |
45 |
(14) |
(32.1)% |
60 |
60 |
60 |
|
Depreciation & Amortisation |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Expense |
1,386 |
1,547 |
161 |
10.4% |
2,160 |
2,154 |
2,144 |
|
Total Surplus/(Deficit) before Funding |
(1,386) |
(1,547) |
161 |
10.4% |
(2,160) |
(2,154) |
(2,144) |
|
Operating Grants & Contributions |
|
|
|
|
|
|
|
|
Operating Grants |
- |
- |
- |
n/a |
- |
- |
- |
|
Total Surplus/(Deficit) after Operating Grants |
(1,386) |
(1,547) |
161 |
10.4% |
(2,160) |
(2,154) |
(2,144) |
|
Funding Contributions & Overhead Allocations |
|
|
|
|
|
|
|
|
Capital Grants & Contributions |
- |
- |
- |
n/a |
- |
- |
- |
|
Overhead Allocation |
(1,272) |
(1,070) |
(203) |
(18.9)% |
(1,426) |
(1,426) |
(1,426) |
|
Funding from/(to) Restricted Funds |
- |
- |
- |
n/a |
- |
- |
- |
|
Funding from/(to) General Funds |
2,658 |
2,616 |
42 |
1.6% |
3,587 |
3,580 |
3,570 |
|
Total Surplus/(Deficit) after Capital Grants, Contributions & Funding |
- |
- |
- |
n/a |
- |
- |
- |
|