Notes to the financial statements (continued) for the year ended 31 March 2012 16. Debtors: amounts falling due within one year:
Arrears of rent and service charges Less: provision for bad and doubtful debts
Staff car loans Prepaid loan monitoring fees Debtors and prepayments
2012
2011
£’000
£’000
2,978
2,552 (593)
(699) 2,279
1,959
2
4
68
86
2,057
2,932
4,406
4,981
1,426
1,562
5,832
6,543
Debtors: falling due after more than one year: Prepaid loan facility fees
Staff car loans at 31 March 2012 consists of a loan to 1 employee. Loans are payable over periods of between one and five years with interest charged at 8.6%. 17.
Creditors: amounts falling due within one year 2012
2011
£’000
£’000
Maintenance and other supplies
2,584
2,414
Accruals and deferred income
1,071
1,365
696
540
5,137
5,582
-
227
9,488
10,128
Prepayments of rents and service charges Capital creditors Grants in advance
35 Newport City Homes Housing Association Ltd