179
Notes to the Accounts
| SCOTTISH ENTERPRISE | ||||
| At 1 April 2025 | Utilised during year | Movements in Provisions | At 31 March 2026 | |
|---|---|---|---|---|
| £000 | £000 | £000 | £000 | |
| Other receivables | 9,079 | (260) | (966) | 7,853 |
| At 1 April 2024 | Utilised during year | Movements in Provisions | At 31 March 2025 |
|---|---|---|---|
| £000 | £000 | £000 | £000 |
| 7,099 | (380) | 2,360 | 9,079 |
Other receivables
Included within trade and other receivables are balances due from other public sector organisations as follows:
| GROUP | SCOTTISH ENTERPRISE | |||
| 2026 | 2025 | 2026 | 2025 | |
|---|---|---|---|---|
| £000 | £000 | £000 | £000 | |
| Central Government | 1,337 | 905 | 1,316 | 619 |
| Local Authorities | 77 | 186 | 77 | 171 |
| NHS Bodies | - | - | - | - |
| Bodies External to Government | 5,211 | 6,179 | 4,360 | 5,264 |
| 6,625 | 7,270 | 5,753 | 6,054 | |
| GROUP | SCOTTISH ENTERPRISE | |||
| 2026 | 2025 | 2026 | 2025 | |
|---|---|---|---|---|
| £000 | £000 | £000 | £000 | |
| At 1 April | 170,160 | 171,509 | 167,637 | 167,432 |
| Net Change in cash and cash equivalent balances | 5,485 | (1,349) | 5,998 | 205 |
| At 31 March | 175,645 | 170,160 | 173,635 | 167,637 |