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

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19. Trade and other receivables
19.1 Trade and other receivables
NonNon-
Current current Current current
31 31 31 31
March March March March
2012 2012 2011 2011
£000 £000 £000 £000
NHS Receivables - Revenue
Other receivables with related
1,011 1,195
parties - Revenue 252 159 223 109
Provision for impaired receivables (415) (109)
Prepayments (Non-PFI) 309 389
Accrued income 192
Interest Receivable 39
PDC dividend receivable 61 14
VAT receivable 269 226
Other receivables
Other receivables - Capital
329 281
Total 2,047 159 2,219 109
The great majority of trade is with primary care trusts as commissioners for NHS patient
care services. As primary care trusts are funded by Government to buy NHS patient care
services, no credit scoring of them is considered necessary. The credit risk exposure is
therefore low.
19.2 Provision for impairment of receivables
2011/12 2010/11
£000 £000
At 1 April 109 98
Increase in provision 343 37
Amounts utilised (28) (4)
Unused amounts reversed (9) (22)
At 31 March 415 109
Annual Report and Annual Accounts 2011-12