Financial Statements 2017 Financial Statements 2017 | Page 74

16 . CREDITORS : AMOUNTS FALLING DUE WITHIN ONE YEAR
2017
2016
£’ 000
£’ 000
Loans ( note 18 )
13,101
12,211
Bank overdraft
1,368
1,488
Trade creditors
8,335
8,562
Rents and service charges received in advance
1,362
1,306
RCGF and DPF ( notes 20 & 21 )
29
952
Other taxation and social security costs
508
558
Corporation tax
27
13
Deferred capital grant ( note 19 )
2,498
2,498
Past service deficit contributions payable under SHPS
1,025
964
Other creditors
6,131
5,781
Accruals and deferred income
2,347
2,567
36,731 36,900
Included within other creditors is £ 10 of loan stock in lieu of share capital cancelled upon the transfer of engagements of the entities which previously made up the Accord Group which were transferred into Accord Housing Association on 31 March 2017 .
17 . CREDITORS : AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2017
2016
£’ 000
£’ 000
Loans ( note 18 )
397,064
384,521
Recycled Capital Grant and Disposals Proceeds Fund ( notes 20 , 21 )
2,080
1,528
Past service deficit contributions payable under SHPS
7,054
7,435
Deferred capital grant ( note 19 )
281,463
278,028
687,661 672,512
72 Accord Housing Association