18 DEFERREDGRANT INCOME Deferred Income £’000 Amortised £’000 2022 £’000 2021 £’000 As at 1 April 2021 38,118 (7,241) 30,877 31,688 Restatement of opening balance - - - 3 Additions in the year 48 - 48 - Disposals in the year (270) 83 (187) (461) Grant amortised in the year - (376) (376) (353) 37,896 (7,534) 30,362 30,877 2022 £’000 2021 £’000 Amounts due to be released within one year 376 378 Amounts due to be released in more than one year 29,986 30,499 30,362 30,877 19 RECYCLED CAPITAL GRANT FUND 2022 £’000 2021 £’000 As at 1 April 119 95 Recycled from prior year disposals - 24 As at 31 March 119 119 Amount of grant due for repayment 28 nil Annual Report 2021-2022 67
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