CANCER
1PMPyU0
1PMPyU0
Create successful ePaper yourself
Turn your PDF publications into a flip-book with our unique Google optimized e-Paper software.
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)