Financial Statements 7
19.1 Deferred capital grant - Group and Association
2024 £’000
2023 £’000
Fund at 1 April
212,463 224,478
Grant received in the year Released to income in the year
8,903
–
(12,742) (12,933)
Released on disposal
(76) (200)
– –
Grants transferred to the recycled capital grant fund Grants recycled from the recycled capital grant fund
2,198
918
Fund at 31 March
210,546 212,463
Falling due within one year
12,507
12,886
Falling due after more than one year
198,039 199,577 210,546 212,463
19.2 Recycled capital grant fund - Group and Association
2024
2023
Homes England £’000
Homes England £’000
Total £’000 3,044
Total £’000 7,373
Fund at 1 April Grants recycled Withdrawals Interest accrued Fund at 31 March
3,044
7,373
200
200
–
–
(2,198)
(2,198)
(4,418)
(4,418)
145
145
89
89
1,191
1,191
3,044 3,044
3,044 3,044
Falling due within one year
982 209
982 209
Falling due after more than one year
–
–
1,191 3,044 The total recycled capital grant fund balance would be repayable to Homes England in the event that it is not utilised. 1,191 3,044
97
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