14. Stock 14.1 Stock: properties for sale
Group
Association
2024 £’000
2023 £’000 26,391
2024 £’000 32,197
2023 £’000
Completed properties Work in progress
101,496 69,995 171,491
431
166,275 24,757
33,345 33,776
192,666
56,954
An impairment loss was recognised in both the Group and Association statements of comprehensive income in respect of developments where the net realisable value was lower than the carrying value. This totalled £9,582,000 (2023: £753,000).
14.2 Stock: raw materials and consumables
Group
Association
2024 £’000
2023 £’000
2024 £’000
2023 £’000
Raw materials and consumables
294 294
300 300
294 294
300 300
Stocks of raw materials and consumables relate to catering supplies within residential care homes, bars, shops and restaurants.
15. Debtors: amounts falling due within one year
Group
Association
2024 £’000 16,708 (4,101) 12,607 1,106 14,487 5,021 5,156 38,377
2023 £’000 14,377 (2,838) 11,539 2,378
2024 £’000 16,708 (4,101) 12,607 1,106
2023 £’000 14,377 (2,838) 11,539
Rent and service charges receivable Less: Provision for bad and doubtful debts
Trade debtors Prepayments
2,378 9,873 4,401 8,587
9,847 13,243
Deficits carried forward on variable service charge schemes
4,401 9,199
5,021 4,162
Other debtors and accrued income
37,364 36,139
36,778
The impairment loss recognised in both the Group and Association statements of comprehensive income in respect of bad and doubtful debts was £1,758,000 (2023: £1,384,000).
94 Anchor Hanover Group Annual Report & Financial Statements 2024
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