The Christie Foundation Trust Annual Report and Accounts 2021-22
Consolidated Accounts of The Christie NHS Foundation Trust 2021-2022
Statement of Comprehensive Income for the Year Ending 31 March 2022
Group
NHS Foundation Trust
Group
NHS Foundation Trust
Note
2021-2022
2021-2022
2020-2021
2020-2021
£000
£000
£000
£000
Operating income
3
403,116
411,606
364,903
365,925
Operating expenses
4
(377,420)
(377,970)
(359,802)
(360,150)
Operating surplus
25,696
33,635
5,101
5,775
Finance income
8.1 8.2
185
152
(10)
(15)
Finance costs - financial liabilities
(1,426) (7,935) (9,176)
(1,426) (7,935) (9,208)
(1,523) (7,300) (8,833)
(1,523) (7,300) (8,838)
PDC dividends payable
Net finance costs
(Loss)/Gain on disposal of assets Gains from transfers by absorption
11.3
(56)
(65)
103
(5)
10
1,332 (107)
1,332
0
0 0
Corporation tax expense
0
(46)
(8,007)
(7,941)
(8,776)
(8,843)
Share of profit of joint venture accounted for using the equity method
11.1
4,896
4,896
4,515
4,515
Surplus for the year
22,585
30,591
840
1,447
Other comprehensive income
Impairments on Property, Plant and Equipment Revaluation gains on Property, Plant and Equipment
SOCIE SOCIE
0
0
(2,558)
(2,558)
10,313
10,313
1,154
1,154
Total comprehensive income for the year
32,898
40,904
(564)
43
Surplus for the period attributable to: Owners of the parent
22,585 22,585
30,591 30,591
840 840
1,447 1,447
TOTAL
Total comprehensive income/ (expense) for the period attributable to: Non-controlling interest, and
0
0
0
0
Owners of the parent
32,898 32,898
40,904 40,904
(564) (564)
43 43
TOTAL
The Group position includes The Christie NHS Foundation Trust, The Christie Pharmacy Limited and The Christie Charitable Fund.
The notes on pages 6 to 45 form part of these accounts.
1 15 8
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