The Christie NHS FT Annual Report & Accounts 2019-20
Consolidated Accounts of The Christie NHS Foundation Trust 2019-2020
4. Operating Expenses
4.1 Operating expenses comprise:
Group NHS Foundation Trust
NHS Foundation Trust 2019-2020
Group
2018-2019
2018-2019
2019-2020
£000
£000
£000
£000
Services from Foundation Trusts Services from NHS Trusts
6,041
6,041
7,203
7,203
817
817
882
882
Services from other NHS and DHSC bodies Services from non-NHS and non-DHSC bodies
2,664 7,788 1,208
2,664 7,788 1,209
2,689 8,277 1,262
2,689 8,277 1,262
Executive directors' costs Non-executive directors' costs
143
143
142
142
Staff costs Drug costs
131,336 73,336 20,429
130,431 74,880 20,415
147,507 92,084 23,053
146,446 93,658 23,042
Supplies and Services- clinical Supplies and services - general
2,682 5,790 2,636 1,386 9,706
2,679 5,771 2,636 1,386 9,706
4,070 6,657 3,224 1,456 8,862
4,069 6,635 3,224 1,456 8,883
Establishment
Research & Development
Transport Premises
Increase / (decrease) in provision for impairment of receivables
(95)
(95)
(24)
(41)
Increase / (decrease) in other provisions Change in provisions discount rate Depreciation of Property, Plant and Equipment
17
17
38 50
38 50
(12)
(12)
13,671
13,671
16,940
16,940
Amortisation of intangibles
556
556
211
211
Net impairments of property, plant and equipment*
18,005
18,005
(3,811)
(3,811)
Audit fees
88
56
87
55
Other auditors' remuneration
5
5
0
0
Internal audit costs
130 982
109 966
123
108
Training, courses and conferences Insurance and clinical negligence
1,149 1,426 1,381
1,147 1,410 1,381
1,156
1,148
Legal fees Publishing
56
56
485
485
634
634
Consultancy costs Other services
1,443
1,443
2,248
2,247
104 615
100 615
140
134
Redundancy and termination benefits Losses, ex gratia and special payments**
637
637
9
9
59
59
Other
908
729
2,247
2,190
304,085
304,429
Total
330,903
331,257
* Following an independent valuation of the Trust's land and buildings, a net impairment change has arisen. This reflects impairments due to the bringing in to use the new Proton building and Outpatients department. Other properties have, in the main, fallen in value.
** Total losses reported in this note are prepared on an accruals basis and therefore do not compare to note 21.
4.2 Audit fees
Group NHS Foundation Trust
NHS Foundation Trust
Group
2018-2019
2018-2019
2019-2020
2019-2020
£000
£000
£000
£000
Audit services - statutuory audit
88
56
87
55
Group statutory audit fees include £7k for the Charity and £24k for The Christie Pharmacy Limited. All audit fees are stated gross of VAT. However, VAT is recoverable on The Christie Pharmacy Limited audit fees.
The auditors' total liability (including interest) for all claims connected with the services or the agreement with the Trust (including but not limited to negligence) is limited to £500k.
4.3 Other auditors' remuneration
The fees paid or payable to the external auditors for other services are made up as follows;
Group NHS Foundation Trust
NHS Foundation Trust 2019-2020
Group
2018-2019
2018-2019
2019-2020
£000
£000
£000
£000
Audit services - audit related regulatory reporting
5
5
0
0
5
5
Total
0
0
23 185
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