The Christie NHS FT Annual Report & Accounts 2019-20

Consolidated Accounts of The Christie NHS Foundation Trust 2019-2020

13.4 Other financial assets

NHS Foundation Trust

Group

NHS Foundation Trust

Group

2018-2019

2018-2019

2019-2020

2019-2020

£000

£000

£000

£000

60

8

Other financial assets at 31 March

19

3

The Trust invested £1,000k and The Christie Charitable Fund invested £6,500k in a term deposit account with Kaupthing Singer & Friedlander in 2008, prior to the bank being put into administration. Based on the Administrator's assessment in 2008-09 these assets were initially impaired to £500k and £3,250k respectively (50p in the £ recovery) at 31 March 2009. The Administrator has since improved his assessment of the potential recovery and at 31 March 2020 this stood at £867.5k and £5,638.75k respectively (86.75p in the £ recovery). The total of declared and received dividends at 31 March 2020 amounts to £866.7k and £5,633.55k respectively (86.67p in the £). On 31 March 2020 the Administrator's declared a twentieth dividend of £1.7k and £11.05k which was paid on 1 April 2020. The Administrator's assessment of the outstanding valuation after declaration of the twentieth dividend is £0.8k and £5.2k respectively.

14.1 Cash and cash equivalents

NHS Foundation Trust

Group

NHS Foundation Trust

Group

2018-2019

2018-2019

2019-2020

2019-2020

£000

£000

£000

£000

94,283 63,795

35,413 68,505

Balance at 1 April Net change in the year

158,078 49,376

103,918 41,998

158,078

103,918

Balance at 31 March

207,454

145,916

Broken down into:

3,633

75

Cash at commercial banks and in hand Cash with the Government Banking Service

3,150

36

124,445 30,000

73,843 30,000

189,304 15,000

130,880 15,000

National Loans Fund

158,078

103,918

Cash and Cash Equivalents as in Statement of Financial Position

207,454

145,916

14.2 Analysis of changes in net (debt)/ funds

Group

1 April 2019

Movement in year

31 March 2020

£000

£000

£000

Cash at bank and in hand

158,078

49,376

207,454

Debt due within one year

(3,740)

(69)

(3,809)

Debt due after one year

(59,486)

2,170

(57,316)

Total net funds

94,852

51,476

146,328

NHS Foundation Trust

1 April 2019

Movement in year

31 March 2020

£000

£000

£000

Cash at bank and in hand

103,918

41,998

145,916

Debt due within one year

(3,740)

(69)

(3,809)

Debt due after one year

(59,486)

2,170

(57,316)

Total net funds

40,692

44,099

84,790

34 196

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