j237504-24.htm

10. Trade Receivables and Other Assets

10a Analysis by classification	as at 31/03/12	as at 31/03/11	as at 31/03/10
	£’000	£’000	£’000
Amounts falling due within one year:
Trade and other receivables
Trade and other receivables	307	2,451	934
Damage claims	2,770	327	0
Other assets	0	0	666
Prepayments and accrued income	24,020	93,001	59,905
	27,097	95,779	61,505
Assets held for sale	312	442	0
	27,409	96,221	61,505
Amounts falling due after more than one year:
Other receivables	50,971	971	3,259
	50,971	971	3,259
Trade receivables are shown net of a provision for impairment as follows:
	as at 31/03/12	as at 31/03/11	as at 31/03/10
	£’000	£’000	£’000
At 1 April	107	404	404
Charge for the year	0	93	0
Unused amount released	93	390	0
Utilised during the year	1	0	0
At 31 March	13	107	404
10b Intra-government balances	as at 31/03/12	as at 31/03/11	as at 31/03/10
	£’000	£’000	£’000
Amounts falling due within one year:
Intra-government balances
Other central government bodies	107	102	100
Local authorities	580	44,394	34,672
Public corporations and trading funds	7,691	6,614	5,603
	8,378	51,110	40,375
Balances with bodies external to government	19,031	45,111	21,130
Total receivables	27,409	96,221	61,505
Amounts falling due after more than one year:
Intra-government balances
Other central government bodies	0	0	0
Local authorities	0	0	0
Public corporations and trading funds	0	0	0
	0	0	0
Balances with bodies external to government	50,971	971	3,259
Total receivables	50,971	971	3,259