Central College Glasgow
Actual
2008-09
Forecast
2009-10
Forecast
2010-11
Forecast
2011-12
Forecast
2012-13
£000
£000
£000
£000
£000
Deferred capital grants a) SFC 4,616 4,934 4,918 4,774 4,685
b)
Other 423
412
400
388
376
Total deferred capital grants 5,039 5,346 5,318 5,162 5,061
Endowments a)
Expendable 0 0 0 0 0
b)
Permanent 0
0 0 0 0
Total endowments 0 0 0 0 0
Reserves a)
Income and expenditure
account excluding pension
reserve
1,651 1,901 2,099 2,243 2,355
b)
Pension
reserve
(906)
(1,017)
(1,017)
(1,017)
(1,017)
c)
Income and expenditure
account including pension
reserve
745 884 1,082 1,226 1,338
d)
Revaluation
reserve
5,212
5,122
5,032
4,942
4,852
e)
Restricted
reserve
0
0 0 0 0
Total reserves 5,957 6,006 6,114 6,168 6,190
Minority Interest 0 0 0 0 0
TOTAL 10,996
11,352
11,432
11,33011,251
Appendix 6: Financial Projections
111