5 Boroughs Partnership NHS Foundation Trust Annual ... - Monitor

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Statement of Comprehensive Income 1 April 2011 to 31 March 2012 2011/12 2010/11 Note £000 £000 Operating income from continuing operations 3 - 4 152,186 107,242 Operating expenses of continuing operations 5 - 7 (147,167) (102,482) Operating surplus 5,019 4,760 Finance costs: Finance income 10 95 36 Finance expense - financial liabilities Finance expense - unwinding of discount on provisions 24 (13) (15) PDC Dividends payable (2,129) (2,181) Net finance costs (2,047) (2,160) Share of profit / (loss) of associates / joint ventures accounted for using the equity method Corporation tax expense Surplus / (deficit) from continuing operations 2,972 2,600 Surplus / (deficit) of discontinued operations and the gain / (loss) on disposal of discontinued operations SURPLUS/(DEFICIT) FOR THE PERIOD* 2,972 2,600 Other comprehensive income: Impairments (77) (364) Revaluations (208) Receipt of donated assets Asset disposals Share of comprehensive income from associates and joint ventures Movements arising from classifying non current assets as Assets Held for Sale 558 Fair Value gains/(losses) on Available-forsale financial investments Recycling gains/(losses) on Available-forsale financial investments Other recognised gains and losses Actuarial gains / (losses) on defined benefit pension schemes Other reserve movements (889) TOTAL COMPREHENSIVE INCOME / (EXPENSE) FOR THE PERIOD 2,564 2,028 176 Annual Report and Annual Accounts 2011-12
Prior period adjustments TOTAL COMPREHENSIVE INCOME / (EXPENSE) FOR THE PERIOD 2,564 2,028 Note: Allocation of profits / (losses) for the period: (a) Surplus / (deficit) for the period attributable to: minority interest owners of the parent 2,972 2,600 TOTAL 2,972 2,600 (b) Total comprehensive income / (expense) for the period attributable to: minority interest owners of the parent 2,564 2,028 TOTAL 2,564 2,028 The notes on pages 185 to 233 form part of these accounts. * After adjusting for exceptional items, the underlying surplus for the Trust as at 31 March 2012 was £4.4m. The Statement of Comprehensive Income records the Trust's income and expenditure in summary form in the top part of the statement and any other recognised gains and losses taken through reserves under other comprehensive income. It includes cash-related items such as income from commissioners of our services and expenditure on staff and supplies. It also includes non-cash items such as depreciation and other changes in value of our land and buildings. Annual Report and Annual Accounts 2011-12 177
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5 Boroughs Partnership NHS Foundati
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Contents Chairman and Chief Executi
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Our Profile Formed in 2002, 5 Borou
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We are actively involved in Learnin
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Trust Board Member Ray Walker - Dir
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including Adults, Learning Disabili
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Executive Director John Kelly Direc
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Committee Member Brian Marshall - N
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key safety recommendations in respe
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Our Risk Management Our Risk Manage
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Statements of Assurance Provided by
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During the reporting year the Trust
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Christopher Ashman Diane French -
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Public Member Councillor 18/05/ 11
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Members 27/07/11 28/09/11 11/01/12
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The remit of the Committee is to be
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Our Strategic Themes and Objectives
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Joint Service User and Carer Forum
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For the period 1 April 2011 to 31 M
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Effective and Efficient Organisatio
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What else have we achieved against
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Increased roof and wall insulation
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Clinical Leadership and Service Imp
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in research approved by a Research
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In addition we have representation
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One of the ways we will do this in
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Well-Governed In order for any orga
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Financial Viability This theme rela
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continues to perform well and impro
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in April 2012. By April 2013 more t
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Workforce Management and Experience
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Top Four Rankings Progress 2010 to
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New Bottom Four Rankings 2011 Botto
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Jobcentre Plus has awarded the symb
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Financial Review of the Year We hav
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Details of salaries and allowances
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Speaking Your Language This Annual
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Involving Service Users in Patient
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In particular, we took part in 100
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These statements are included as Ap
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Quality & Safety priorities 2012-13
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2.4.3 Participation in Clinical Aud
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Name of Audit Number of cases submi
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The percentage of records which inc
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Part 3 - Other Information 3.1 Trus
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Knowsley Integrated Provider Servic
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Monitor Targets 2011-12 Threshold Y
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Domain Patient Safety 99 Trust Qual
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3.4 Trust-wide Achievements 3.4.1 W
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3.5.3 Advancing Quality Programme A
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Productive Mental Health Wards Prod
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The table below shows the Trust’s
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3.7 Engaging with and Listening to
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3.7.4 Further examples of Engagemen
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3.8.2 Messages from Warrington LINk
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Quality Accounts - 5 Boroughs 2011/
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Warrington LINk Statement 5 Borough
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Knowsley LINk 5 Boroughs Partnershi
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Wigan Borough Local Involvement Net
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Re: 5 Boroughs Partnership NHS Foun
Page 125 and 126: Knowsley Overview and Scrutiny Boar
Page 127 and 128: 11 May 2012 Many thanks for sharing
Page 129 and 130: Appendix 2 - National Patient Surve
Page 131 and 132: Fig 2. The results from the Trust
Page 133 and 134: Service users are asked to complete
Page 135 and 136: Appendix 4 Director’s Statement o
Page 137 and 138: Appendix 5 Monitor External Assuran
Page 139 and 140: Assurance work performed I conducte
Page 141 and 142: Appendix 6 Performance against CQUI
Page 143 and 144: Indicator Name Goal Year-end positi
Page 145 and 146: EFFECTIVENESS TCS Mental Health Pat
Page 147 and 148: Total June July August September Oc
Page 149 and 150: 5 Boroughs Partnership NHS Foundati
Page 151 and 152: Independent Auditor’s Report to t
Page 153 and 154: Certificate I certify that I have c
Page 155 and 156: I have delegated responsibility for
Page 157 and 158: Policy and Guidance A range of clin
Page 159 and 160: Directors attending the Trust Opera
Page 161 and 162: Continue to publish monthly High-le
Page 163 and 164: These include Business Continuity a
Page 165 and 166: Internal and External Stakeholders
Page 167 and 168: Board throughout the year. The Qual
Page 169 and 170: The Audit Committee provides an app
Page 171 and 172: Group Chaired by Functions Business
Page 173 and 174: The Trust maintains a status of reg
Page 175: Foreword to the Accounts 5 Boroughs
Page 179 and 180: Financed by taxpayers' equity: Mino
Page 181 and 182: Public Dividend Capital repaid Publ
Page 183 and 184: Statement of Cash Flows For the Per
Page 185 and 186: Notes to the accounts 1. Accounting
Page 187 and 188: Notes to the Accounts - 1. Accounti
Page 197 and 198: 4. Other operating income 2011/12 2
Page 199 and 200: 6. Operating leases As lessee Payme
Page 201 and 202: 7. Employee costs and numbers conti
Page 203 and 204: 203 7. Employee costs and numbers c
Page 205 and 206: 205 7. Employee costs and numbers c
Page 207 and 208: 8. Retirement benefits continued. T
Page 209 and 210: 209 9. Better Payment Practice Code
Page 211 and 212: 13. Intangible assets Software lice
Page 213 and 214: 14. Property, plant and equipment 2
Page 215 and 216: 14. Property, plant and equipment c
Page 217 and 218: 14. Property, plant and equipment c
Page 219 and 220: 16. Non-current assets for sale and
Page 221 and 222: 17. Capital commitments There are n
Page 223 and 224: 19.3 Ageing of impaired receivables
Page 225 and 226: 23. Other liabilities Current Non-c
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25. Contingences 25.1 Contingent li
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26.2 Financial liabilities NHS Trad
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Further information on the NHS Foun
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30. Third Party Assets The Trust he
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Annual Report and Annual Accounts 2
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