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

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