HM Treasury—Annual Report and Accounts
19XX-XX
NOTES TO THE DEPARTMENTAL RESOURCE ACCOUNTS
13. Creditors: amounts falling due within one year
|
| 19XX-XX
£'000 |
19WW-WW
£'000 |
|
| Amount due to Consolidated Fund1
| 318,114 | — |
| VAT | 169 | —
|
| Trade creditors | 1,483 |
— |
| Other creditors | — |
— |
| Accruals and deferred income | 1,214
| — |
| Early departure costs | 1,011
| — |
|
| 321,991 | —
|
|
1 Amounts due to the Consolidated Fund include sums in respect of non-operating income (see note 5). These are included in the creditors and cash balances, pending full resolution of how these should be treated on the implementation of resource accounting.
|
|
