The Christie NHS FT Annual Report & Accounts 2019-20

Consolidated Accounts of The Christie NHS Foundation Trust 2019-2020

21. Losses and special payments

Group

2018-2019 2018-2019

2019-2020 2019-2020

Number of Cases

Amount

Number of Cases

Amount

£000

£000

Bad Debts

59

9 0 7 1 0

54

20 42 20

Stores losses - pharmaceuticals*

0 2 2 0

590

Stores losses - other

1 2 3

Ex gratia payments - staff/patients loss of personal effects

1

Other

21

63

17

650

104

*590 low cost drugs items were written off across the year in Pharmacy stores due to expiration dates, or breakages and spillages.

22. Related Party Transactions

The Christie NHS Foundation Trust is a body corporate established by order of the Secretary of State for Health.

The Department of Health is regarded as a related party. During the year The Christie NHS Foundation Trust Group has had a significant number of material transactions totalling £595k (2018-19: £2.3m) with the Department. In addition The Group had significant transactions (£1.5m and greater) with other entities for which the Department is regarded as the parent. These entities are listed below: During the year none of the Board Members or members of the key management staff or parties related to them has undertaken any material transactions with The Christie NHS Foundation Trust, The Christie Pharmacy Limited or The Christie Charitable Fund. See note 6.3 for details of Directors' remuneration and other benefits.

Mid Cheshire Hospitals NHS Foundation Trust Manchester University NHS Foundation Trust Wrightington, Wigan and Leigh NHS Foundation Trust

East Cheshire NHS Trust Health Education England NHS Bolton CCG NHS Bury CCG NHS Eastern Cheshire CCG NHS Manchester CCG NHS Oldham CCG NHS Salford CCG NHS Stockport CCG NHS Tameside and Glossop CCG NHS Trafford CCG

NHS Wigan Borough CCG Health Education England NHS England - Core

NHS England - North East Specialised Commissioning Hub NHS England - North West Specialised Commissioning Hub NHS England - Central Specialised Commissioning Hub

Other bodies within the Whole Government Accounts (WGA) boundary the Group has had material transactions with are listed below:

2018-2019 2018-2019

2019-2020 2019-2020 Receivables Payables

Receivables

Payables

£000

£000 2,738

£000 1,601

£000 2,994 1,927

HM Revenue & Customs NHS Pension Scheme Welsh Health Bodies NHS Blood & Transplant National Loans Fund

0 0 0 0

0 0

0

410

0

130

0

203

30,000

0

15,000

0

2018-2019 2018-2019 Income Expenditure

2019-2020 2019-2020 Income Expenditure

£000

£000

£000

£000

HM Revenue & Customs NHS Pension Scheme Welsh Health Bodies NHS Blood & Transplant

0 0

10,142 12,583

0 0

11,603 19,437

3,738

0

4,115

0

13

2,663

0

2,691

39 201