Annual Reports Keepmoat Homes Annual Report 2018 | Page 52

14 – Trade and other receivables
Notes to the consolidated financial statements
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14 – Trade and other receivables

2018 2017 £’ 000 £’ 000
Non-current : Amounts due from related party undertakings ( note 26 )
3,670
3,432
3,670
3,432
Current : Trade receivables
20,950
24,202
Less : provision for impairment of receivables
( 1,519 )
( 746 )
Trade receivables – net of provision for impairment
19,431
23,456
Amounts due from construction contract customers ( note 17 )
4,451
-
Amounts due from parent undertakings ( note 26 )
61,460
105,364
Amounts due from related party undertakings ( note 26 )
4,144
2,755
Other receivables
7,417
8,254
Prepayments and accrued income
3,618
4,330
100,521
144,159
Movements on the Group provision for impairment of trade receivables are as follows :
2018
2017
£’ 000
£’ 000
As at 1 April
746
1,660
Charged to the income statement
773
56
Gross up for provision included in trade receivables
-
673
Reclassified as held for sale
-
( 1,643 )
As at 31 March
1,519
746
Provisions for impaired receivables have been included in cost of sales in the income statement . Consideration of the credit quality of trade receivables is set out under credit risk in note 25 .