Annual Report and Accounts - The Great Western Hospital

Great Western Hospitals NHS Foundation Trust
Accounts for the year ended 31 March 2012
29. Third Party Assets
The Trust held £8,617 cash at bank and in hand at 31 March 2012 (31 March 2011: £10,161 ) which
relates to monies held by the NHS Trust on behalf of patients. This has been excluded from the cash
at bank and in hand figure reported in the accounts.
30. Losses and Special Payments
There were 1,017 cases of losses and special payments
(2010/11 - 1,712 cases totalling £71,621)
totalling £47,744.40 approved in the year.
There were no clinical negligence, fraud, personal injury, compensation under legal obligation or fruitless
payment cases where the net payment or loss for the individual case exceeded £100,000. (2010/11 - nil
cases).
Losses and special payments are compiled directly from the losses and compensations register which
reports amounts on an accruals basis with the exception of provisions for future losses.
31. Pooled Budget - Integrated Community Equipment Service
31 March 31 March
2012 2011
Income: £000 £000
Swindon Borough Council 517 537
Paediactrics 29 0
NHS Swindon 238 231
Great Western Hospitals NHS Foundation Trust 153 153
Total Income 936 920
Expenditure 936 1,078
Total Surplus/(Deficit) 0 (158)
Share of Surplus (Deficit):
Swindon Borough Council 0 (84)
Swindon Borough Council De Minus level 0 (10)
NHS Swindon 0 (40)
Great Western Hospitals NHS Foundation Trust 0 (25)
Total Surplus/(Deficit) 0 (158)
The above disclosure is based on month 12 management accounts provided by Swindon Borough
It should be noted that these figures are un-audited.
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