7,106 7,032 Analysis of movements in investments Valuation at 1 January 2014 6,916 6,862 Additions 676 5,844 Market value of disposals in the year (proceeds: £788,000 (2013: £6,524,000)) (833) (6,082) Net unrealised gains 140 292 Valuation at 31 December 2014 6,899 6,916 The Trustees do not consider any particular investment holding to be material in the context of the investment portfolio. Debtors 2014 2013 £'000 £'000 Trade debtors 1,098 3 Other debtors 2,518 2,434 Prepayments and accrued income 143 132 3,759 2,569 Creditors 2014 2013 £'000 £'000 Trade creditors 7 42 Other taxes and social security costs 174 174 creditors 3 1 Accruals and deferred income 3,123 3,213 3,307 3,430 Analysis of net funds Opening Incoming Outgoing Net Closing balance resources resources balance £'000 £'000 £'000 £'000 £'000 Unrestricted funds General funds 11,948 3,935 (4,200) 95 11,778 Total unrestricted funds 11,948 3,935 (4,200) 95 11,778 Restricted funds
7,106 7,032 Analysis of movements in investments Valuation at 1 January 2014 6,916 6,862 Additions 676 5,844 Market value of disposals in the year (proceeds: £788,000 (2013: £6,524,000)) (833) (6,082) Net unrealised gains 140 292 Valuation at 31 December 2014 6,899 6,916 The Trustees do not consider any particular investment holding to be material in the context of the investment portfolio. Debtors 2014 £'000 2013 £'000 Trade debtors 1,098 3 Other debtors 2,518 2,434 Prepayments and accrued income 143 132 3,759 2,569 Creditors 2014 £'000 2013 £'000 Trade creditors 7 42 Other taxes and social security costs 174 174 creditors 3 1 Accruals and deferred income 3,123 3,213 3,307 3,430 Analysis of net funds Opening balance £'000 Incoming resources £'000 Outgoing resources £'000 Net £'000 Closing balance £'000 Unrestricted funds General funds 11,948 3,935 (4,200) 95 11,778 Total unrestricted funds 11,948 3,935 (4,200) 95 11,778 Restricted funds