34. Grant income - Notes to the core accounting statements
The Authority credited the following grants, contributions and donations to the Net Cost of Services in the Comprehensive Income and Expenditure Statement. Other grants have been credited to Taxation and Non-Specific Grant Income in the Comprehensive Income and Expenditure Statement. These grants are detailed in note 14.
2019 / 20 £000 | 2020 / 21 £000 | |
---|---|---|
Credited to Services | ||
(399) | Firelink grant (part of the Fire Revenue grant DCLG) | (420) |
(80) | New Dimension grant (part of the Fire Revenue grant DCLG) | (80) |
(49) | New Risks grant | (29) |
(394) | Emergency Services Mobile Communications grant | 0 |
0 | Fire Protection and Recognised prior learning Grant | (19) |
0 | Fire Protection Building Risk Review Grant | (60) |
0 | Fire Protection Uplift Grant | (92) |
(98) | Apprenticeship Levy | (134) |
0 | Grenfell infrastructure Grant | (101) |
(1,020) | Total | (935) |
The Authority has received a number of grants, contributions and donations that have yet to be recognised as income because they have conditions attached to them that will require the monies or property to be returned to the giver if the conditions are not met. The balances at the year-end are as follows:
31 March 2020 £000 | 31 March 2021 £000 | |
---|---|---|
Grants Receipts in Advance (Revenue Grants) | ||
(68) | Local Resilience Forum | (68) |
(14) | Multi Agency Coordination Centre | (14) |
(82) | Total | (82) |
As the balances have remained on the balance sheet for more than 12 months they have been categorised as non-current liabilities on the 2020/21 balance sheet.