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

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196<br />

3. Income from activities<br />

3.1 Analysis of income from activities<br />

by category 2011/12 2010/11<br />

£000 £000<br />

Other <strong>NHS</strong> clinical income 4,539<br />

Cost and volume contract income 1,017<br />

Block contract income 97,548 99,573<br />

Other clinical income from mandatory services 2,374 3,742<br />

Community Services - Income from PCTs 39,005<br />

Community Services - Income not from PCTs 1,392<br />

<strong>Annual</strong> Report and <strong>Annual</strong> Accounts 2011-12<br />

145,875 103,315<br />

3.2 Analysis of income from activities<br />

by source 2011/12 2010/11<br />

£000 £000<br />

<strong>NHS</strong> <strong>Foundation</strong> <strong>Trust</strong>s 283 146<br />

<strong>NHS</strong> <strong>Trust</strong>s 5,000 174<br />

Strategic Health Authorities<br />

Primary Care <strong>Trust</strong>s 138,208 101,450<br />

Local Authorities 1,847 1,266<br />

Non-<strong>NHS</strong>:<br />

Private patients<br />

Overseas patients (non-reciprocal)<br />

<strong>NHS</strong> injury scheme 157<br />

Other * 380 279<br />

145,875 103,315<br />

* Other income includes the following items:<br />

Alternative Futures (£265k); Edge Hill In-Reach Service (£44k)<br />

3.3 Private patient income<br />

The <strong>Trust</strong> received no private patient income during the reporting period.

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