The Christie Foundation Trust Annual Report and Accounts 2021-22

Consolidated Accounts of The Christie NHS Foundation Trust 2021-2022

21. Losses and special payments

Group

2021-2022 2021-2022

2020-2021 2020-2021

Number of Cases

Number of Cases

Amount

Amount

£000

£000

Bad Debts

13

10

24

7

Stores losses - pharmaceuticals*

1 0 0 2 4

175

1 1 2 3 0

94

Stores losses - other

0 0 0

5

Other Losses

38

Ex gratia payments - staff/patients loss of personal effects

1 0

Ex gratia payments - personal injury with advice

14

Ex gratia payments - Overtime corrective payments (nationally funded)

1

269

0

0

2

13

0

0

Ex gratia payments - Other

23

482

31

145

1,105 low cost drugs items were written off across the year (590 2020-21) in Pharmacy stores due to expiration dates, or breakages and spillages.

22. Related Party Transactions

The Christie NHS Foundation Trust is a body corporate established by order of the Secretary of State for Health.

During the year none of the Board Members or members of the key management staff or parties related to them has undertaken any material transactions with The Christie NHS Foundation Trust, The Christie Pharmacy Limited or The Christie Charitable Fund. See note 5.3 for details of Directors' remuneration and other benefits.

The Department of Health is regarded as a related party. During the year The Christie NHS Foundation Trust Group has had a significant

number of material transactions totalling £434k (2020-21: £591k with the Department. In addition the Group had significant transactions

(£1.5m and greater) with other entities for which the Department is regarded as the parent. These entities are listed below:

NHS Resolution Manchester University NHS Foundation Trust NHS Bolton CCG NHS Cheshire CCG NHS Manchester CCG

NHS Oldham CCG NHS Salford CCG NHS Stockport CCG NHS Tameside and Glossop CCG NHS Trafford CCG NHS Wigan Borough CCG NHS Resolution Health Education England NHS England - Core North West Regional Office North East and Yorkshire Regional Office NHS England - Central Specialised Commissioning Hub Macmillan Cancer support Northern Care Alliance Pennine Acute Hospitals NHS Trust

Other bodies within the Whole Government Accounts (WGA) boundary the Group has had material transactions with are listed below:

2021-2022 2021-2022

2020-2021 2020-2021

Receivables

Payables

Receivables

Payables

£000

£000 3,793 2,235

£000 1,344

£000

HM Revenue & Customs NHS Pension Scheme Welsh Health Bodies NHS Blood & Transplant

623

46

0 0 1

0

3,088

0

17

0 0

121

1

2021-2022 2021-2022 Income Expenditure

2020-2021 2020-2021 Income Expenditure

£000

£000

£000

£000

HM Revenue & Customs NHS Pension Scheme Welsh Health Bodies NHS Blood & Transplant

0 0

13,784 22,242

0 0

12,030 14,638

4,224

16

4,678

0

0

3,080

0

845

The Group has had material transactions with the following joint ventures:

2021-2022 2021-2022

2020-2021 2020-2021

Receivables

Payables

Receivables

Payables

£000 1,200

£000

£000 5,599

£000

The Christie Clinic LLP

51

195 662 416

The Christie Pathology Partnership LLP

337 233

1,101

304 262

CPP Facilities LLP

0

2021-2022 2021-2022 Income Expenditure

2020-2021 2020-2021 Income Expenditure

£000 7,227 1,442

£000 2,178 6,503 3,186

£000

£000 1,300 6,174 3,244

The Christie Clinic LLP

12,169

The Christie Pathology Partnership LLP

1,593

CPP Facilities LLP

882

873

The Trust has had material transactions with the following:

2021-2022 2021-2022

2020-2021 2020-2021

Receivables

Payables

Receivables

Payables

£000

£000

£000

£000

The Christie Pharmacy Limited The Christie Charitable Fund

0

0 0

0

0 0

721

2,486

2021-2022 2021-2022 Income Expenditure

2020-2021 2020-2021 Income Expenditure

£000

£000

£000

£000

The Christie Pharmacy Limited The Christie Charitable Fund

83

59,223

107

51,145

21,659

45

11,929

0

1 19 7