|Amounts due to subsidiary undertakings||61,536||30,631|
|Derivative financial instruments||—||50|
|Current tax liabilities||272||—|
|Other taxation and social security||175||132|
|Accruals and deferred income||4,090||3,932|
In accordance with IAS 10 'Events after the Balance Sheet Date', the proposed final dividend for the year ended 30 June 2017 of 15.33 pence per share (2016: 12.91 pence per share) has not been accrued for in these financial statements. It will be shown in the financial statements for the year ending 30 June 2017. The total cost of the proposed final dividend is £14,288,000 (2016: £11,974,000).