The Christie NHS FT Annual Report & Accounts 2019-20

Consolidated Accounts of The Christie NHS Foundation Trust 2019-2020

3.1.2 Income from activities by source

Group NHS Foundation Trust

Group NHS Foundation Trust

2018-2019

2018-2019

2019-2020

2019-2020

£000 1,364

£000 1,364

£000 1,479

£000 1,479

NHS Foundation Trusts

NHS Trusts

402

402

370

370

Clinical Commissioning Groups (CCGs) and NHS England

230,567

230,567

278,299

278,299

Department of Health and Social Care* NHS England - additional pension funding** NHS England - Covid-19 funding***

1,632

1,632

0

0

0 0

0 0

5,907

5,907

437

437

NHS other

3,762

3,762

4,087

4,087

Non English NHS Bodies

597

597

386

386

238,324

238,324

Total

290,965

290,965

* Department of Health and Social Care funding for the Agenda for Change (AfC) pay award.

**Notional income for additional employer pension contributions paid by NHS England. Note 6 employee Costs includes notional expenditure of £5,907k.

***Additional income entitlement for Covid-19 received from NHS England

3.2 Other Operating Income

Group NHS Foundation Trust

Group NHS Foundation Trust

2018-2019

2018-2019

2019-2020

2019-2020

£000

£000

£000

£000

Other operating income from contracts with customers: Research and development

17,983 6,000

17,983 6,000

20,524

20,524

Education and training

5,080 1,176 7,240 6,496 1,188

5,080 1,232 7,240 6,496 1,188

Non-patient care services to other bodies Christie Medical Physics & Engineering Joint venture - The Christie Clinic LLP* Joint venture - CPP Facilities LLP* Provider sustainability fund (PSF) income** Core Joint venture - The Christie Pathology Partnership LLP*

643

810

7,897 6,803 1,187

7,897 6,803 1,187

770

770

683

683

3,787 20,866

3,787 20,866

1,130

1,130

Incentive

0 0 0

0 0 0

Bonus

947 961

947 961

General distribution

Income in respect of staff costs Proton beam therapy*** Clinical excellence awards

3,129 8,167 1,268 1,154

3,129 8,167 1,268 1,154

3,045

3,045

0

0

1,166 1,114

1,166 1,114

Catering and other commercial income

Creche services Property rentals

737 255 362

737 255 362

648 637 308

648 637 308

Car parking

Pharmacy sales

(3)

(3)

1

1

Other contract income

2,025

2,025

3,407

3,407

Other non-contract operating income: Charitable and other contributions to capital expenditure Charitable and other contributions to revenue expenditure

0 0

4,416 7,984

0 0

989

6,546

Donations, legacies and grants

13,552

0

14,922

0

98,490

97,505

Total

68,765

61,434

* Joint venture income relates to services provided to The Christie Clinic LLP, The Christie Pathology Partnership LLP and The Christie Pathology Partnership Facilities LLP via Service Level Agreements, property rental income and other contractual payments.

** The Trust receives core, incentive and bonus funding from NHS England in relation to the Provider Sustainability Fund Income. The PSF is to enable the transformation of services to ensure continued delivery of excellent patient care, efficiencies and improvements.

*** Funding from NHS England in relation to Proton Beam Therapy costs incurred before the unit became operational in December 2018.

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