HM TreasuryAnnual 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.
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