| Section C Notes to the accounts (cont) | ||||||
| Note 11 Debtors and prepayments | ||||||
| Analysis of debtors | Amounts falling due within one year | Amounts falling due after more than one year | ||||
| This year | Last year | This year | Last year | |||
| £ | £ | £ | £ | |||
| Trade debtors | - | - | - | - | ||
| Amounts due from subsidiary and associated undertakings | - | - | - | - | ||
| Other debtors | - | - | - | - | ||
| Prepayments and accrued income | 4,733.0 | - | - | - | ||
| Total | 4,733.0 | - | - | - | ||
| Note 12 Creditors and accruals | ||||||
| 12.1 Analysis of creditors | ||||||
| Amounts falling due within one year | Amounts falling due after more than one year | |||||
| This year | Last year | This year | Last year | |||
| £ | £ | £ | £ | |||
| Loans and overdrafts | - | - | - | - | ||
| Trade creditors | - | - | - | - | ||
| Amounts due to subsidiary and associated undertakings | - | - | - | - | ||
| Other creditors | 200 | - | - | - | ||
| Accruals and deferred income | - | - | - | - | ||
| Total | 200 | - | - | - | ||
| 12.2 Security over assets | ||||||
| There are no loans, overdrafts or other creditors holding a charge or other security over any assets of the charity. | ||||||
| Note 13 Endowment and restricted income funds | ||||||
| The charity has no endowment or restricted income funds | ||||||
| Note 14 Transactions with related parties | ||||||
| The charity has had no transactions with related parties | ||||||