QCH Report FINAL V2 - Flipbook - Page 38
Queenscourt Hospice (Registered company number 2102320)
Notes to the Financial Statements
For the year ended 31 March 2024
14
Debtors: Amounts falling due within one year (continued)
CHARITY
Amounts owed by group undertakings
Trade debtors
Prepayments and accrued income
Income tax recoverable
VAT reclaim
15
2024
2023
£
142,495
5,456
1,254,229
11,076
22,606
£
123,350
217,117
955,559
8,517
21,654
1,435,862
1,326,197
2024
2023
£
264,548
445,148
£
330,453
816,567
709,696
1,147,020
2024
2023
£
223,958
387,375
£
254,532
816,567
611,333
1,071,099
Creditors: Amount falling due within one year
GROUP
Trade and other creditors
Accruals and deferred income
CHARITY
Trade and other creditors
Accruals and deferred income
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