Annual Report and Accounts 2012/13 - Hillingdon Hospital NHS Trust

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Page 22 Note 3.1 Operating income (by classification) 31 March 2013 31 March 2013 31 March 2013 Total Total Total £000 £000 £000 NHS Clinical Income Elective income 31,434 31,434 Mandatory Non Mandatory Income Income Non elective income 53,837 53,837 Outpatient income 41,216 41,216 A & E income 11,397 11,397 Other NHS clinical income 31,433 31,433 Non-NHS Clinical Income Private patient income 253 253 Other non-protected clinical income 2,031 2,031 Total income from activities 171,601 169,317 2,284 Other operating income Research and development 998 998 Education and training 7,323 7,018 305 Receipts from donated assets 194 194 Non-patient care services to other bodies 8,176 8,176 Other 4,204 4,204 Rental revenue from operating leases 1,981 1,981 Income in respect of staff costs where accounted on gross basis 64 64 Total other operating income 22,940 7,018 15,922 Total Operating Income 194,541 176,335 18,206 31 March 2012 31 March 2012 31 March 2012 Total Total Total £000 £000 £000 NHS Clinical Income Elective income 30,110 30,110 Mandatory Non Mandatory Income Income Non elective income 52,444 52,444 Outpatient income 39,755 39,755 A & E income 10,831 10,831 Other NHS clinical income 31,860 31,860 Non-NHS Clinical Income Private patient income 243 243 Other non-protected clinical income 1,902 1,902 Total income from activities 167,145 165,000 2,145 Other operating income Research and development 954 954 Education and training 7,470 7,077 393 Charitable and other contributions to expenditure 1,281 1,281 Non-patient care services to other bodies 8,304 8,304 Other 3,467 3,467 Rental revenue from operating leases 1,626 1,626 Income in respect of staff costs where accounted on gross basis 44 44 Total other operating income 23,146 7,077 16,069 Total Operating Income 190,291 172,077 18,214 Mandatory income relates to the treatment of NHS patients and for the training and education for clinical healthcare Mandatory Income staff. relates to the treatment of NHS patients and for the training and education for clinical healthcare staff. 134 Annual accounts
The Hillingdon Hospitals NHS Foundation Trust - Annual Accounts 2012-13 Note 3.2 Operating income by entity 31 March 2013 31 March 2012 £000 £000 NHS Foundation Trusts 1,926 524 NHS Trusts 7,228 7,726 Department of Health 189 0 Strategic Health Authorities 6,975 7,063 Primary Care Trusts 172,586 167,028 Local Authorities 41 54 Non Government Bodies 5,596 7,896 Total operating income 194,541 190,291 Non Operating income 31 March 2013 31 March 2012 £000 £000 Finance Income (Interest on Bank Accounts) 14 14 Valuation Gain on Investment Properties 1,692 2,347 Total non operating income 1,706 2,361 Note 3.3 Operating lease income 31 March 2013 31 March 2012 £000 £000 Operating Lease Income Rents recognised as income in the period 1,519 1,017 Contingent rents recognised as income in the period 462 609 TOTAL 1,981 1,626 Future minimum lease payments due on leases of Land expiring - not later than one year; 1,150 659 - later than one year and not later than five years; 4,600 2,637 - later than five years. 82,800 48,075 sub total 88,550 51,371 on leases of Buildings expiring - not later than one year; 200 322 - later than one year and not later than five years; 776 846 - later than five years. 356 1,742 sub total 1,332 2,910 TOTAL 89,882 54,281 Leasing arrangements relate significantly to land rental on both the Hillingdon and Mount Vernon site. Most substantially, the Trust is party to a lease with BMI for land rental on the Mount Vernon site. This is a 99 year lease which commenced in March 1991. At the beginning of 2012/13 a revision of the lease agreement was signed by both parties, the end period for the lease remained the same, but one change was to update the contracted rental value written within the contract to 2011/12 price levels. As a result, rent previously reported as contingent rent, is now reflected within rents recognised as income. In addition, the future minimum lease payments, based upon the length of the lease and the rental value written within the lease, have increased substantially. Annual accounts 135
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The Hillingdon Hospitals NHS Founda
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CONTENTS Page Introduction from the
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and represents significant investme
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Our performance against key targets
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400 TRUST TOTAL - ADMISSIONS Non-El
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educe the risk of drug errors by en
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tariff look set to remain. After tw
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Regulatory ratings Monitor, the ind
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The table below summarises the Trus
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new building. This will accommodate
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College Health Partners Academic He
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The results from the Friends and Fa
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is being developed in response to f
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Developments in nursing care Nursin
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Staff members are actively informed
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Action plan In light of the Francis
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Group’s (CCG) intention to reduce
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The Trust engages Parkhill as its L
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for the Health Service in England)
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PricewaterhouseCoopers - PwC) where
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The Constitution states that the Co
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therefore replaced the Finance & In
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has delegated to the Audit & Assura
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Council of Governors The role and p
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In 2012/13 the Council of Governors
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Membership The Foundation Trust mem
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Membership as at 31st March 2013 As
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The Committee confirmed the Trust
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Directors’ remuneration (excludin
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Governor and Director expenses Gove
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quality report Quality Report 2012/
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ABOUT THIS REPORT This Quality Repo
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SUMMARY OF 2012/2013 QUALITY REPORT
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LOOKING BACK… This section starts
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Latest data available to benchmark
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Latest data available to benchmark
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than average for hernias, but worse
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Ward environment; reduce caesarean
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We saw an improvement in the patien
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LOOKING FORWARD… Our priorities f
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How are we doing so far? Length of
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National Patient Survey, Inpatient
Page 87 and 88: Audit Participated Cases submitted
Page 89 and 90: Local audits The reports of 84 loca
Page 91 and 92: Lessons learnt as a result of the s
Page 93 and 94: The Audit Commission sampled Finish
Page 95 and 96: Hillingdon Health Watch response to
Page 97 and 98: The Hillingdon Hospitals NHS Founda
Page 99 and 100: “documents”). Our responsibilit
Page 101 and 102: STATEMENT OF THE CHIEF EXECUTIVE’
Page 103 and 104: ANNUAL GOVERNANCE STATEMENT 2012/13
Page 105 and 106: The Board has proactively commissio
Page 107 and 108: The main future risks facing the Tr
Page 109 and 110: To ensure the Trust remains complia
Page 111 and 112: costs to run versus the income it g
Page 113 and 114: The process that has been used to m
Page 115 and 116: Opinion on financial statements In
Page 121 and 122: Note 1 Accounting Policies 1.1. Bas
Page 123 and 124: Further details of NHS Pensions pay
Page 125 and 126: 1.13 Property, plant and equipment
Page 127 and 128: Other impairments are treated as re
Page 129 and 130: Software Software which is integral
Page 131 and 132: 1.19. Inventories Inventories are v
Page 133 and 134: 1.29. Losses and special payments L
Page 135 and 136: not exposed to the degree of financ
Page 137: The Hillingdon Hospitals NHS Founda
Page 161: Languages/ Alternative Formats Annu
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Annual Report and Accounts 2012/13 - Hillingdon Hospital NHS Trust

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