74 City of Glasgow College Annual Report & Accounts 2020-21
CITY OF GLASGOW COLLEGE
NOTES TO THE FINANCIAL STATEMENTS
12 months ended 12 months ended
FOR THE 12 MONTHS ENDED 31 JULY 2021 31 July 2021 31 July 2020
£000 £000
18 DEBTORS
Trade Debtors 1,797 2,479
Accrued income 3,662 3,106
Prepayments 1,206 572
6,665 6,157
19 CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
Trade creditors 1,058 1,252
Other taxation and social security 1,413 1,326
Deferred Income - Government Capital Grants 848 432
Accruals 5,724 3,032
Deferred Income 4,147 3,815
Finance liability 5,248 5,011
Amounts owed to Scottish Funding Council 2,949 1,884
21,387 16,752
20 CREDITORS: AMOUNTS FALLING DUE AFTER
ONE YEAR
Deferred Income - Government Capital Grants 6,768 6,205
TOTAL 6,768 6,205
Trade Debtors are shown after the deduction of a bad debt provision.