84 City of Glasgow College Annual Report & Accounts 2020-21
CITY OF GLASGOW COLLEGE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 12 MONTHS ENDED 31 JULY 2021
26 STUDENT SUPPORT FUNDS
12 months ended
31 July 2020
£000 £000 £000 £000 £000
Bursary
Funds EMA Other Total Total
Balance b/fwd - (2) 1,014 1,012 13
Allocation received in year 8,982 418 4,184 13,584 10,845
Expenditure (8,982) (425) (3,271) (12,678) (9,833)
Repaid as clawback - - (529) (529) (13)
Virements - - - - Balance
c/fwd - (9) 1,398 1,389 1,012
Represented by:
Repayable to Funding
Council as clawback - - 659 659 529
12 months ended 12 months ended
31 July 2021 31 July 2020
FE and HE Childcare Fund £000 £000
Balance b/fwd - Allocation
received in year 711 856
Expenditure (711) (856)
Virements - Balance
c/fwd - 27
CONTINGENT LIABILITIES
The College has no contingent liabilities to disclose.
These grants are available solely for student support payments and therefore are excluded from
the Statement of Comprehensive Income.
12 months ended 31 July 2021