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Bloodwise 60<br />

Notes to the Accounts for the year ended 31 March 2015<br />

Notes to the accounts for the year<br />

ended 31 March 2015 (continued)<br />

8 DEBTORS – Amounts receivable within one year<br />

GROUP<br />

BLOODWISE<br />

2015 2014 2015 2014<br />

£'000 £'000 £'000 £'000<br />

Income tax recoverable - 7 - 7<br />

Trade debtors 32 122 10 -<br />

Other debtors 210 64 195 64<br />

Due from subsidiary undertaking - - 442 302<br />

Prepayments and accrued income 1,268 1,518 1,198 1,518<br />

1,510 1,711 1,845 1,891<br />

Prepayments and accrued income includes accrued income in respect of legacies receivable of £961,000<br />

(2014: £952,000). Legacies for which a notice of distribution had been received at 31 March 2015 but no funds<br />

had been received by 15 May 2015 were estimated to be £2,111,000 (2014: £3,476,000).<br />

9 CREDITORS – Amounts falling due within one year<br />

GROUP<br />

BLOODWISE<br />

2015 2014 2015 2014<br />

£'000 £'000 £'000 £'000<br />

Research commitments (note 11) 28,338 25,598 28,338 25,598<br />

Other creditors 415 520 380 463<br />

Accruals and provisions 204 87 162 84<br />

Pension liability (note 15) - 74 - 74<br />

28,957 26,279 28,880 26,219<br />

10 CREDITORS – Amounts falling due after more than one year<br />

GROUP AND BLOODWISE<br />

2015 2014<br />

£'000 £'000<br />

Research commitments (note 11) 39,731 41,386<br />

Pension liability (note 15) - 425<br />

39,731 41,811<br />

Bloodwise trading as Leukaemia & Lymphoma Research Company limited by guarantee 738089<br />

Registered charity 216032 (England & Wales) SC037529 (Scotland)

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