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Notes to the financial statements
5.3. Debtors
Unrestricted
funds
£’000
As at 31 March
2022
£’000
As at 31 March
2021
£’000
934
934
709
11
11
68
945
945
777
Unrestricted
funds
£’000
Restricted
funds
£’000
As at 31 March
2022
£’000
As at 31 March
2021
£’000
3,906
925
4,831
5,090
Accruals
188
-
188
141
Other creditors
219
-
219
181
4,313
925
5,238
5,412
Prepayments and accrued income
Other debtors
5.4. Creditors falling due within one year
Grants payable
As at 31 March 2021, grants payable included £896,000 relating to restricted funds.
5.5. Creditors falling due after one year
Grants payable
Unrestricted
funds
£’000
Restricted
funds
£’000
As at 31 March
2022
£’000
As at 31 March
2021
£’000
1,317
80
1,397
1,307
1,317
80
1,397
1,307
Grants payable comprises a number of grants to King’s
College Hospital NHS Foundation Trust where the
Trustees have committed to expenditure and costs are
expected to fall due in future years. As at 31 March 2021,
grants payable falling due after more than one year
included £140,000 relating to restricted funds.
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S U P P O R T K I N G S .O R G .U K
