The Christie Foundation Trust Annual Report and Accounts 2021-22

Consolidated Accounts of The Christie NHS Foundation Trust 2021-2022

3.1.2 Income from activities by source

NHS Foundation Trust

Group

Group

NHS Foundation Trust 2021-2022

2021-2022

2020-2021

2020-2021

£000

£000

£000

£000

Clinical Commissioning Groups (CCGs) and NHS England

310,569

310,569

289,909

289,909

NHS England - additional pension funding*

6,760

6,760

6,398

6,398

NHS England - Covid-19 funding**

0

0

0

0

NHS Foundation Trusts

3,730

3,730

1,402

1,402

NHS Trusts NHS other

59

59

370

370

4,216

4,216

4,739

4,739

Non English NHS Bodies

367

367

174

174

Total

325,701

325,701

302,992

302,992

*Notional income for additional employer pension contributions paid by NHS England. Note 5 Employee Costs includes notional expenditure of £6,760k (2020-21 £6,398k).

** Covid funding is included in Other Operating Income (note 3.2)

3.2 Other Operating Income

NHS Foundation Trust 2020-2021

Group

Group

NHS Foundation Trust 2021-2022

2021-2022

2020-2021

£000

£000

£000

£000

Other operating income from contracts with customers in accordance with IFRS 15:

Research and development

21,153

21,153

15,885

15,885

Education and training

7,151

7,151

5,654

5,654

Non-patient care services to other bodies* Income - financial regime additional income**

14,052

14,037

14,300

14,300

0

0

3,711 2,728 3,751

3,711 2,728 3,801

Income in respect of employee benefits accounts on a gross basis Other Income (recognised in accordance with IFRS15)*** Other non-contract operating income : Education and training - notional income from apprenticeship fund

2,050 7,200

2,050 6,934

316

316

316 186

316 186

Donated equipment from DHSC for COVID responses

0

0

Charitable and other contributions to capital expenditure from NHS charities

0

15,596

0

6,134

Grants received for capital expenditure

9,619

9,619

0

0

Charitable and other contributions to revenue expenditure

0

6,330

0

5,795

Contributions to expenditure - consumables (inventory) donated from DHSC for COVID responses

434

434

2,280

2,280

2,284

2,284

2,144

2,144

Rental from Operating Leases ****

Donations, legacies and grants

13,155 77,415

0

10,956 61,911

0

Total

85,904

62,933

* Non-patient care services to other bodies includes :- Christie Medical Physics & Engineering Joint venture - The Christie Clinic LLP ^ Other Non-patient care services to other bodies

6,406 4,776 2,870

6,406 4,776 2,855

6,928 4,530 2,842

6,928 4,530 2,842

** Income - Finance Regime additional income - This no longer received in 2021-22, (2020-21 £3,711k)

***Other Income (recognised in accordance with IFRS15) includes :- Clinical excellence awards

1,161 2,136

1,161 2,136

923 620 554 202

923 620 554 202

Catering and other commercial income ^^

Creche services Property rentals Car parking ^^^

645 304

645 304

8

8

11

11

Other contract income

2,946

2,680

1,441

1,491

**** Rental from Operating Leases includes :- Joint venture - The Christie Pathology Partnership LLP ^

230

230

230

230

Joint venture - CPP Facilities LLP ^

1,750

1,750

1,724

1,724

Other

304

304

190

190

^ Joint venture income relates to services provided to The Christie Clinic LLP, The Christie Pathology Partnership LLP and The Christie Pathology Partnership Facilities LLP via Service Level Agreements, property rental.

^^ The Trust provided free provision of catering during the Covid pandemic in 2020-21 .

^^^ As per the government guidelines car parking charges have been free during the Covid pandemic in 2021-22 and 2020-21

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