EC Meeting May 2018
General Federation of Trade Unions Notes to the Accounts for the year ended 31 December 2017
10 Debtors
2017
2016
£
£
Trade debtors Other debtors
39,454
26,568 13,317
745
Due from GFTU Educational Trust
1,785,947
1,514,121
1,826,146
1,554,006
11 Creditors: amounts falling due within one year
2017
2016
£
£
Trade creditors
10,288
12,741
Taxation and social security costs Due to GFTU Pension Scheme
7,009 2,700
6,576
64,618 70,364
Other creditors
55,832
75,829
154,299
12 General Fund
2017
2016
£
£
At 1 January 2017 as previously stated
6,618,275
5,987,688
Surplus for the year
574,764 304,000
541,587 89,000
Pension scheme assumptions and Experience
7,497,039
6,618,275
13
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