Publication - Corporate report
The Scottish Government Consolidated Accounts for the year ended 31 March 2018
Annual report of consolidated financial results of the Scottish Government, its Executive Agencies and the Crown Office, prepared in accordance with IFRS
11. Receivables and Other Assets
| Amounts falling due within one year | 2017-18 | 2016-17 |
|---|---|---|
| £m | £m | |
| Trade receivables | 66 | 54 |
| VAT | 60 | 58 |
| Other receivables | 79 | 71 |
| Prepayments and accrued income | 370 | 325 |
| Accrued income relating to EU funding | 583 | 393 |
| Interest receivable | 33 | 30 |
| Balances receivable from SCF | 141 | 298 |
| Corporate balance with the SCF | 1 | - |
| Balance as at 31 March | 1,333 | 1,229 |
| Amounts falling due in more than one year | 2017-18 | 2016-17 |
|---|---|---|
| £m | £m | |
| Other receivables | 12 | 17 |
| Prepayments and accrued income | 92 | 31 |
| Balance as at 31 March | 104 | 48 |
| Total balance as at 31 March | 1,437 | 1,277 |
Included within the total is interest receivable on NLF loans of £8m (2016-17: £9m) that will be paid to the Scottish Consolidated Fund as income not applied once the debt has been settled.
| Trade Receivables are shown net of impairments as follows: | 2017-18 | 2016-17 |
|---|---|---|
| £m | £m | |
| At 1 April | 11 | 11 |
| Charge for the year | 11 | 5 |
| Unused amount released | (1) | - |
| Utilised during the year | (3) | (5) |
| At 31 March | 18 | 11 |
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