21. Disposals Proceeds Fund
Group Group
Association Association
2016 2015
£000 £000
Balance at 1 April
149
120
114
85
52
29
42
29
Net sales proceeds recycled
Transferred from subsidiaries
Withdrawals
2016 2015
£000 £000
-
-
35
-
(120)
-
(120)
-
81
149
71
114
Balance at 31 March
Withdrawals from t he Disposals Proceeds Fund have contributed to new development.
22. Provisions for liabilities
Association
Group
At 1 April 2015
Additions
Utilised
At 31 March 2016
96
Accord Group
SHPS Obligation Leave Pay
Total SHPS Obligation Leave Pay
Total
£000 £000 £000
£000 £000 £000
8,940
371
9,311
1,450
232
1,682
100
371
471
17
232
(642)
(371)
(1,013)
(104)
(232)
(336)
249
8,398
371
8,769
1,363
232
1,595