The Christie NHS FT Annual Report & Accounts 2019-20

Consolidated Accounts of The Christie NHS Foundation Trust 2019-2020

Statement of Comprehensive Income for the Year Ending 31 March 2020

Group NHS Foundation Trust

Group NHS Foundation Trust

Note

2018-2019

2018-2019

2019-2020

2019-2020

£000

£000

£000

£000

Operating income

3

336,814

335,829

359,730

352,399

Operating expenses

4

(304,085)

(304,429)

(330,903)

(331,257)

32,729

31,400

Operating surplus/ (deficit)

28,827

21,142

Finance income

8.1 8.2 17

848

543

1,302

944

Finance costs - financial liabilities

(1,470)

(1,470)

(1,604)

(1,604)

Finance costs - unwinding of discount on provisions

(23)

(23)

(13)

(13)

PDC dividends payable

(7,362) (8,007)

(7,362) (8,312)

(7,350) (7,665)

(7,350) (8,023)

Net finance costs

Gains/(Loss) on disposal of assets

(181)

(181)

(4)

(4)

Gains/(Loss) on revaluation and disposal of investment assets

11.3

(1,841)

0 0

(66) (59)

0 0

Corporation tax expense

(70)

(10,099)

(8,493)

(7,794)

(8,027)

Share of profit of joint venture accounted for using the equity method

5,871

5,871

11.1

5,995

5,995

28,501

28,778

Surplus/ (deficit) for the year

27,028

19,110

Other comprehensive income

Revaluation gains/ (losses) on Property, Plant and Equipment

639

639

5,158

5,158

29,140

29,417

Total comprehensive income for the year

32,186

24,268

Surplus/ (deficit) for the period attributable to: Non-controlling interest, and

0

0

0

0

Owners of the parent

28,501 28,501

28,778 28,778

27,028 27,028

19,110 19,110

TOTAL

Total comprehensive income/ (expense) for the period attributable to: Non-controlling interest, and

0

0

0

0

Owners of the parent

29,140 29,140

29,417 29,417

32,186 32,186

24,268 24,268

TOTAL

The Group position includes The Christie NHS Foundation Trust, The Christie Pharmacy Limited and The Christie Charitable Fund.

The notes on pages 6 to 43 form part of these accounts.

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