FYA Annual Report 2018 - 2019

47
Fitzrovia Youth in Action
Annual Report and Accounts 2018-2019
20. Creditors: amounts falling due within one year
21. Deferred income
Deferred income comprises of advance sports bookings.
Revised
2019 2018
Group Group
£ £
Balance as at 1 April 2017 37,776 2 2,723
Amount Released to Restricted Grant Income in the
year
(15,071) -
Amount released to income earned from other
trading activities
(22,705) (22,723)
Grant Amount Deferred in the year 68,417 1 5,071
Amount deferred from trading activities in the year 18,122 2 2,705
Balance as at 31 March 2018 86,538 3 7,776