PAGE | 74 EALING COUNCIL DRAFT STATEMENT OF ACCOUNTS 2025/26

Table b - Grant Income Credited to Taxation and Non-Specific Grant Income2024/25 £000's2025/26 £000's
Business Rates Top-Up(26,385)(26,703)
Non-ringfenced Government Grants
Business Rates Compensation Grant (S31)(28,129)(24,859)
Revenue Support Grant(21,798)(22,261)
Adult Social Care Support Grant(29,567)(34,819)
Improved Better Care Fund(12,680)(15,642)
Extended Producer Responsibility Grant-(7,093)
Adult Social Care Sustainability Improvement Fund(6,202)(6,202)
Children's Social Care Prevention Grant-(1,467)
Recovery Grant-(1,098)
New Homes Bonus(5,310)(701)
Adult Social Care Discharge Grant(2,963)-
Services Grant(538)-
Other(647)(2,790)
Capital Grants and Contributions
GLA Council New Build Grant(10,799)(29,698)
Schools Capital Grants (DfE)(12,738)(13,634)
Local Authority Housing Fund(1,987)(4,071)
TfL Grant(3,545)(3,732)
Public Sector Decarbonisation Scheme Grant(1,283)(260)
DfT Levelling Up Fund(3,085)-
Flexible Homelessness Support Grant - Capital(1,624)-
Other Contributions(10,033)(8,625)
Other Capital Grants(4,307)(4,808)
Total(183,619)(208,463)

The council has received a number of grants, contributions and donations that have yet to be recognised as income as they have conditions attached to them that will require the monies or property to be returned to the giver. The balances at the year-end are as follows:

CURRENT LIABILITIES

Table c - Revenue Grants Receipts in AdvanceBalance 31 March 2025 £000'sBalance 31 March 2026 £000's
Housing Benefit Subsidy(4,825)(883)
Dedicated Schools Grant(3,221)(2,366)
Pupil Premium(219)(232)
6th Form Funding(49)(363)
Flexible Homelessness Support Grant-(324)
GLA Shared Property Fund(2)(198)
Covid Grants(37)(37)
Other(5,609)(7,657)
Total(13,963)(12,059)