15 DEBTORS 2022 £’000 2021 £’000 Due within one year: Rent and service charges receivable 447 411 Less: provision for bad and doubtful debts (310) (322) 137 89 Trade debtors 21 47 Other debtors 473 515 Prepayments and accrued income 96 63 727 714 16 CREDITORS: AMOUNTS FALLINGDUEWITHINONE YEAR Note 2022 £’000 2021 £’000 Debt 20 1,246 1,245 Trade Creditors 189 144 Rent and service charges received in advance 450 401 Deferred grant income 376 378 Recycled capital grant fund 119 27 Taxation and social security 25 33 Accruals and deferred income 836 688 3,241 2,916 17 CREDITORS: AMOUNTS FALLINGDUE AFTERMORE THAN ONE YEAR Note 2022 £’000 2021 £’000 Debt 20 24,957 26,182 Deferred grant income 29,986 30,499 Recycled capital grant fund - 92 54,943 56,773 66 ARHAG
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