Financial Statements

NOTES TO AND FORMING PART OF THE FINANCIAL STATEMENTS

Note 8: Payables

Note 8A – Suppliers Payables

Trade creditors

1,645

 

3,275

Operating lease rentals

54

 

142

 

1,699

 

3,417

All supplier payables are current.

Note 8B – Grant Payables

Individuals – Harold White Fellows

17

 

14

 

17

 

14

All grants payables are current.

Note 8C - Other

Non trade creditors

188

 

260

Prepaid income

37

 

15

 

225

 

275

All other payables are current.