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NHS Resolution Annual report and accounts 2021/22 127
4. Receivables
Receivables Ex-RHA ELS CNST DHSC ELGP ELSGP CNSGP CNSC
clinical
£000 £000 £000 £000 £000 £000 £000 £000
NHS receivables 0 0 41 0 0 0 0 0
- revenue
Accrued income 0 0 0 0 0 0 0 0
Prepayments 40 948 876 2,067 0 0 0 0
VAT 0 9 5,781 56 0 494 77 12
Other receivables 0 350 2,902 4 226 0 0 0
Total 40 1,307 9,600 2,127 226 494 77 12
Receivables CTIS DHSC PES LTPS Admin Total Total
non- 31 March 31 March
dinical 2022 2021
£000 £000 £000 £000 £000 £000 £000
NHS receivables 0 0 49 2,003 43 2,136 3,767
- revenue
Accrued income 0 0 0 0 23 23 0
Prepayments 0 0 0 0 1,188 5,119 4,486
VAT 0 23 9 302 355 7,118 3,851
Other receivables 0 0 2 74 163 3,721 4,224
Total 0 23 60 2,379 1,772 18,117 16,328
