23. Deferred income
Group Group Charity Charity
2023 2022 2023 2022
£'000 £'000 £'000 £'000
Deferred income at 1 January 1,663 2,434 376 1,297
Income deferred in the year 1,270 1,317 1,021 30
Deferred income released from prior years (1,325) (2,088) (38) (951)
Deferred income at 31 December 1,608 1,663 1,359 376
24. Provisions for liabilities
The Group and Charity Dilapidations Other
2023
Total
2022
Total
£'000 £'000 £'000 £'000
Provisions at 1 January 1,525 47 1,572 1,205
Additional provisions made in the year 67 - 67 367
Provisions released from prior years (423) - (423) -
Provisions for liabilities at 31 December 1,169 47 1,216 1,572
Dilapidations provisions relate to property leases with various termination dates up until September 2030.
Other provisions relate to payments due on associated media spend.
25. Analysis of group net assets between funds
The Group and Charity
Restricted
funds
Designated
funds
General
funds
Total
funds
£'000 £'000 £'000 £'000
Tangible assets 3,948 2,466 - 6,414
Fixed asset investments - - 53,598 53,598
Cash and current asset investments 26,864 45 15,190 42,099
Debtors and stock 4,396 - 94,362 98,758
Creditors, deferred income and provisions (20,457) (45) (162,226) (182,728)
Net assets at 31 December 2023 14,751 2,466 924 18,141
113
Environmental, social
and governance review
Financial review
Strategic report
Overview
Financial statements
Thank you