Stocks and Work in Progress

14. Stocks and Work in Progress

The Charity has been notified of further legacies amounting to £7,160,000 (2012: £14,501,000), which have not been recognised as income at 31 March 2013 because these will be included in future periods.

16. Debtors - amounts falling due after one year

	Group 2013 £’000	Group 2012 £’000	Charity 2013 £’000	Charity 2012 £’000
Other debtors	25	50	25	50
Total	25	50	25	50

17. Creditors - amounts falling due within one year

	Group 2013 £’000	Group 2012 £’000	Charity 2013 £’000	Charity 2012 £’000
Trade creditors	1,974	2,740	1,568	2,123
Bank overdraft	2	4	1	3
Net obligations under loan	1,000	1,000	1,000	1,000
Net obligations under finance leases	148	-	148	-
Taxes and social security costs	1,546	1,477	1,159	1,044
Amounts owed to Group undertakings	-	-	22	41
Other creditors	1,427	1,363	1,247	1,206
Accruals	5,178	4,492	4,491	3,849
Deferred income - all utilised in the year	1,466	1,554	619	648
Total	12,741	12,630	10,255	9,914

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