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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