The Christie Foundation Trust Annual Report and Accounts 2021-22
Consolidated Accounts of The Christie NHS Foundation Trust 2021-2022
4. Operating Expenses
4.1 Operating expenses comprise:
Group
NHS Foundation Trust 2021-2022
Group NHS Foundation Trust
2021-2022
2020-2021
2020-2021
£000
£000
£000
£000
Services from Foundation Trusts
9,917 2,412
9,917 2,412
8,804
8,804
Services from NHS Trusts
803
803
Services from other NHS and DHSC bodies Services from non-NHS and non-DHSC bodies
0
0
28
28
9,036
9,036
9,461
9,461
Staff costs (see note 5.1)
170,312
169,082
158,795
157,631
Executive directors' costs (see note 5.1 and 5.3)
1,192
1,192
1,223
1,223
Non-executive directors' costs Supplies and Services- clinical
150
150
142
142
27,945
27,940
23,444
23,439
Supplies and Services - clinical: utilisation of consumables donated from DHSC
928
928
1,671 4,622
1,671 4,621
Supplies and services - general
6,648
6,647
Drug costs
99,611
101,532
95,158
96,837
Inventories written down - drugs
52
52
94
0
Inventories written down - consumables donated from DHSC
0
0
116
116
Consultancy costs
4,622 8,011
4,622 7,987
3,281 8,656 7,766
3,281 8,656 7,782
Establishment
Premises Transport
15,753
15,745
1,356
1,356
755
755
Depreciation of Property, Plant and Equipment
16,931
16,931
16,606
16,606
Amortisation of intangibles
5
5
39
39
Net impairments of property, plant and equipment* Increase in provision for impairment of receivables
(7,916)
(7,916)
9,727
9,727
67
67
43 26 36
63 26 36 96
(Decrease) / Increase in other provisions Change in provisions discount rate
(101)
(101)
21
21
Audit fees
156 130
114 130
148 127
Internal audit costs
105
Insurance and clinical negligence
2,133
2,133
1,875
1,859
Legal fees
(35)
(35)
855
855
Research & Development Education and Training
2,764 1,704
2,764 1,702
2,165 1,004
2,165 1,000
Redundancy and termination benefits Losses, ex gratia and special payments**
33 24
33 24
36 11
36 11
Other services
184
184
179
168
Other
3,377
3,318
2,106
2,108
Total
377,420
377,970
359,802
360,150
* Following an independent valuation of the Trust's land and buildings, an impairment reversal has arisen crediting the operating expenses. In 2020-21, an impairment charge was made to the operating expenses.
** 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
Group NHS Foundation Trust
2021-2022
2021-2022
2020-2021
2020-2021
£000
£000
£000
£000
Audit services - statutory audit
156
114
148
96
Group statutory audit fees include £12k for the Charity and £30k for The Christie Pharmacy Limited. All audit fees are stated gross of VAT. However, VAT is recoverable on The Christie Pharmacy Limited audit fees.
Grant Thornton UK LLP are the appointed auditors for the Trust and The Christie Pharmacy Limited, Crowe UK LLP are the appointed auditors for the Charity.
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 £2,000k.
4.3 Other auditors' remuneration
No fees were paid or are payable to the external auditors for other services.
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