The Christie Foundation Trust Annual Report and Accounts 2021-22

Consolidated Accounts of The Christie NHS Foundation Trust 2021-2022

15 Trade and other payables

Group

Current

Non-current

2021-2022

2020-2021

2021-2022

2020-2021

£000

£000

£000

£000

NHS payables revenue Trade payables non-NHS Trade payables capital

6,490 6,835

5,529

0 0 0 0 0 0 0 0 0

0

11,344 13,621

17,342

0 0 0 0 0 0 0

Other payables

2,274

2,151

Other taxes payable

107

46

Accruals

21,963

8,281

PDC dividend payable

335 333

0

NHS Charitable funds trade and other payables

32

55,679

41,004

Taxes payable

3,683

3,088

0

0

Total Trade and Other Payables

59,362

44,092

0

0

Other payables includes £2,232k (2021/22: £2,088k) outstanding pension contributions at 31 March 2022.

NHS Foundation Trust

Current

Non-current

2021-2022

2020-2021

2021-2022

2020-2021

£000

£000

£000

£000

NHS payables revenue Trade payables non-NHS Trade payables capital

6,490 4,286

5,529 8,002

0 0 0 0 0 0 0

0 0 0 0 0 0 0

17,342

13,621

Other payables

2,273

2,142 8,698

Accruals

22,252

PDC dividend payable

335

0

52,979

37,992

Taxes payable

3,658

3,065

0

0

Total Trade and Other Payables

56,637

41,057

0

0

Other payables includes £2,217k (2020-21: £1,138k) outstanding pension contributions at 31 March 2022.

15.1 Other liabilities

Group

Current

Non-current

2021-2022

2020-2021

2021-2022

2020-2021

£000

£000

£000

£000

Deferred Income: contract liabilities (Research and Development)

603 137

319 396

2,874

1,526

Deferred Income: contract liabilities (Other)

0

137

Deferred grants

1,003 4,592

1,219 2,559

1,626 8,901

2,402 8,195

Deferred income: other (non-IFRS 15)

Total Other Liabilities

6,335

4,493

13,401

12,260

NHS Foundation Trust

Current

Non-current

2021-2022

2020-2021

2021-2022

2020-2021

£000

£000

£000

£000

Deferred Income: contract liabilities (Research and Development)

603 137

319 396

2,874

1,526

Deferred Income: contract liabilities (Other)

0

137

Deferred grants

1,003 4,592

1,219 2,559

1,626 8,901

2,402 8,195

Deferred income: Other (non-IFRS 15)

Total Other Liabilities

6,335

4,493

13,401

12,260

Non-current deferred income includes income related to research and development funds received to undertake clinical trials and other research projects which last in excess of one year and a 125 year lease of land to the University of Manchester on which the MCRC building is situated £2,544k (2020-21 £2,566k).

£319k of revenue included in the deferred income balance as at 1 April 2021 was recognised in 2021-22 (£130k 2020-21).

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