Transparency data
Note 21: trade receivables and other assets
Updated 12 August 2014
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| 21. Trade receivables, financial and other assets | |||
|---|---|---|---|
| Not set | Not set | Not set | Not set |
| £0 | Not set | As at 31 March 2014 | As at 31 March 2013 |
| Not set | Not set | Departmental Group | Departmental Group |
| Not set | Not set | Not set | Not set |
| Current – Amounts falling due within one year | Not set | Not set | Not set |
| VAT | Not set | 6,019 | 2,589 |
| Trade receivables | Not set | 16,017 | 37,167 |
| Deposits and advances | Not set | 911 | 717 |
| Advances to Returning Officers - Elections | Not set | 665 | 780 |
| Other receivables | Not set | 480 | 263 |
| Prepayments and accrued income | Not set | 18,669 | 12,924 |
| Deferred consideration from Capita Business Services Limited1 | Not set | 9,400 | - |
| Not set | Not set | 52,161 | 54,440 |
| Not set | Not set | Not set | Not set |
| Non-current – Amounts falling due after more than one year | Not set | Not set | Not set |
| Deferred consideration from Capita Business Services Limited1 | Not set | 16,450 | - |
| Not set | Not set | 16,450 | - |
| Total | Not set | 68,611 | 54,440 |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Trade receivables are non-interest bearing and are generally on 30 days’ terms and are shown net of a provision for impairment. Movements in the provision for impairment of receivables were as follows: | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| £0 | Not set | 2013-14 | 2012-13 |
| Not set | Note | Departmental Group | Departmental Group |
| Not set | Not set | Not set | Not set |
| At 1 April | Not set | 679 | 1,050 |
| Charge for the year | 5, 6 | 250 | 246 |
| Amounts written off | Not set | - | - |
| Unused amounts reversed | 5, 6 | -290 | -617 |
| At 31 March | Not set | 639 | 679 |
| Not set | Not set | Not set | Not set |
| The analysis of trade receivables that were past due but not impaired is as follows: | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| £0 | Not set | 2013-14 | 2012-13 |
| Not set | Not set | Departmental Group | Departmental Group |
| Not set | Not set | Not set | Not set |
| Not set | Not set | Not set | Not set |
| Neither past due nor impaired | Not set | 12,454 | 28,077 |
| Past due but not impaired | Not set | Not set | Not set |
| < 30 days | Not set | 667 | 925 |
| 30 – 60 days | Not set | 110 | 543 |
| 60 – 90 days | Not set | 197 | 2,507 |
| 90 – 120 days | Not set | 431 | 77 |
| > 120 days | Not set | 2,797 | 5,717 |
| At 31 March | Not set | 16,656 | 37,846 |