Non-Profit

Grant-Funded Asset — Deferred Income (IAS 20)

Recording a government grant received to buy program equipment as deferred income.

Account NameTypeDebit ($)Credit ($)
Program Equipment (Fixed Asset)Asset (+)10,000.00-
Cash (Grant)Asset (-)-10,000.00
Deferred Grant IncomeLiability (+)-10,000.00
Grant Revenue (Released)Revenue (+)--

💡 Accountant's Note

Under IAS 20, grants for assets are deferred and recognized as income over the same period the asset is depreciated. Each month, a portion of the deferred grant income is released to match the depreciation expense.

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