The Christie NHS FT Annual Report & Accounts 2019-20
Consolidated Accounts of The Christie NHS Foundation Trust 2019-2020
6. Employee costs
The Christie Charitable Fund do not employ any staff directly. The Christie NHS Foundation Trust recharges the Christie Charitable Fund for staff undertaking fundraising, management, finance and administration duties and for the staff undertaking the charitable activities of research, clinical care and other activities. These include the staff costs related to The Christie Charitable Fund Trading Company Limited.
The Group figures include employee expenses arising from the employment of staff by The Christie Pharmacy Limited.
In line with HM Treasury requirements, accounts disclosures relating to staff costs are now included in the Annual Report.
6.1 Employee expenses
NHS Foundation Trust
Group
Group
NHS Foundation Trust
2018-2019
2018-2019
2019-2020
2019-2020
£000s
£000s
£000s
£000s
Salaries and wages Social security costs Apprenticeship Levy
108,762
108,013
116,857 11,014
116,395 10,941
9,592
9,530
479
479
529
59
Employers contributions to NHS Pensions Additional pension funding* Pension costs - other contributions
12,583
12,583
13,531
13,531
0
0
5,907
5,907
58 54
10 54
64 26
8
Termination benefits Agency / contract staff
26
1,070
1,023
841
841
Total
132,598
131,692
148,769
147,708
Capitalised staff costs are excluded from this note and total £398k (2018-19 £550k).
*Pension cost - additional employer contributions paid by NHS England. Note 3.1.2 Other Income includes funding of £5,907k.
6.2 Early Retirements due to ill-health
During 2019-20 there was 1 early retirement (2018-19 - 0) from the Trust on the grounds of ill-health. The estimated additional pension liabilities of ill-health retirements are £63k (2018-19 - £50k). The cost of these ill-health retirements will be borne wholly by NHS Pensions.
6.3 Directors' Remuneration and Other Benefits
NHS Foundation Trust
Group
Group
NHS Foundation Trust
2018-2019
2018-2019
2019-2020
2019-2020
£000
£000
£000
£000
Executive Directors' Remuneration
965 132 111
965 132 111
1,020
1,020
Employer contributions for national insurance Employer contributions to the pension scheme
133 109
133 109
Full details of Directors' remuneration and other benefits are set out in the Trust's remuneration report which is included in the annual report.
During 2019-20 no remuneration was made to the Trustees of The Christie Charitable Fund (2018-19 £nil).
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