The Christie Foundation Trust Annual Report and Accounts 2021-22
Consolidated Accounts of The Christie NHS Foundation Trust 2021-2022
5. Employee costs
The Group figures include employee expenses arising from the employment of staff by The Christie Pharmacy Limited.
The Christie Charitable Fund do not employ any staff directly. The Christie NHS Foundation Trust recharges the Christie Charitable Fund for staff undertaking fundraising, management, finance and administration duties and for the staff undertaking the charitable activities of research, clinical care and other activities. These include the staff costs related to The Christie Charitable Fund Trading Company Limited.
In line with HM Treasury requirements, accounts disclosures relating to staff costs are now included in the Annual Report.
5.1 Employee expenses
NHS Foundation Trust
Group
Group NHS Foundation Trust
2021-2022
2021-2022
2020-2021
2020-2021
£000s
£000s
£000s
£000s
Salaries and wages Social security costs Apprenticeship Levy
133,201 13,058
132,121 12,966
125,252 12,031
124,244 11,932
612
612
686
686
Employers contributions to NHS Pensions
15,482
15,424
14,638
14,638
Additional pension funding*
6,760
6,760
6,398
6,398
Pension costs - other contributions
88
88
88 54
31 54
Termination benefits Agency / contract staff
0
0
2,303
2,303
871
871
Total
171,504
170,274
160,018
158,854
The values above include the Executive Directors pay cost which are detailed below in note 5.3.
Capitalised staff costs are excluded from this note and total £823k (2020-21 £389k).
*Pension cost - additional employer contributions paid by NHS England. Note 3.1.2 Other Income includes funding of £6,760k (2020-21 £6,398k).
5.2 Early Retirements due to ill-health
During 2021-22 there were 3 early retirements (2020-21 - 3) from the Trust on the grounds of ill-health. The estimated additional pension liabilities of ill-health retirements are £357k (2020-21 £199k). The cost of these ill-health retirements will be borne wholly by NHS Pensions.
5.3 Directors' Remuneration and Other Benefits
NHS Foundation Trust
Group
Group NHS Foundation Trust
2021-2022
2021-2022
2020-2021
2020-2021
£000
£000
£000
£000
Executive Directors' Remuneration
986 129 108
986 129 108
961 130 101
961 130 101
Employer contributions for national insurance Employer contributions to the pension scheme
Full details of Directors' remuneration and other benefits are set out in the Trust's remuneration report which is included in the annual report.
During 2021-22 £nil remuneration was made to the Trustees of The Christie Charitable Fund (2020-21 £nil).
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