80 City of Glasgow College Annual Report & Accounts 2019-20
CITY OF GLASGOW COLLEGE
NOTES TO THE FINANCIAL STATEMENTS
FOR THE 12 MONTHS ENDED 31 JULY 2020
27 STUDENT SUPPORT FUNDS
12 months ended
31 July 2019
£000 £000 £000 £000 £000
Bursary
Funds EMA Other Total Total
Balance b/fwd - - 13 13 62
Allocation received in year 7,687 417 2,741 10,845 9,686
Expenditure (7,687) (419) (1,727) (9,833) (9,649)
Repaid as clawback - - (13) (13) (86)
Virements - - - - Balance
c/fwd - (2) 1,014 1,012 13
Represented by:
Repayable to Funding
Council as clawback - - 13 13 13
12 months ended 12 months ended
31 July 2020 31 July 2019
FE and HE Childcare Fund £000 £000
Balance b/fwd - Allocation
received in year 856 986
Expenditure (856) (986)
Virements - Balance
c/fwd - 28
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 2020