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2021-03-31-accounts

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Family Education Participation National Mental Total Total
Support programme Transition Health & 2021 2020
(Scotland) Wellbeing
f E
Direct costs 39,762 65,400 112,445 55,767 45,654 319,028 245,237
Grant funding of activities (see note 7) 58,175 58,175 66,598
Share of support 8r governance costs (see note 8) 20,217 9,669 15,821 13,185 13,185 72,077 132,659
118,154 75,069 128,266 68,952 58,839 449,280 444,494
Family Education Participation National Mental Total
Support programme Transition Health S. 2020
(Scotland) Wellbeing
f E
Direct costs 98,800 69,870 26,734 49,833 245,237
Grant funding of activities (see note 7) 66,598 66,598
Share of support &governance costs (see note 8) 46,710 35,530 37,520 12,899 132,659
212,108 105,400 64,254 62,732 444,494
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Movement
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in funds «urrent year		 Movement
in funds «urrent year
Balance at 1 Incoming Resour«es Revaluations, Released from Balance at 31
April 2020 resour«es expended gains and unapplied Mar«h 2021
losses total return
fund
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Total unrestricted funds (40,465) 129,752 (420,554) 17,600 200,000 (113,667)
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Balance at 1 Incoming Resources Revaluations, Released from Balance at 31
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General Unrestricted Funds 227,665 229,204 (480,937) (16,397) (40,465)
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