Annual Report and Accounts 2012/13 - Royal Devon & Exeter Hospital

ROYAL DEVON AND EXETER NHS FOUNDATION TRUST - ANNUAL ACCOUNTS 2012/13
NOTES TO THE ACCOUNTS
3. Income from activities
2012/13 2011/12
£000 £000
Elective income 81,215 76,585
Non-elective income 91,525 89,805
Outpatient income 55,594 55,232
Other NHS clinical income 61,047 54,618
A & E income 10,522 10,009
Private patient income 925 970
Other non-protected clinical income 24 25
300,852 287,244
Income from mandatory services 299,903 286,249
Income from non-mandatory services 949 995
300,852 287,244
NHS Injury Scheme income is subject to a provision for doubtful debts of 12.6% to reflect expected rates of
collection based upon historical experience.
3.1 Income from activities - by source
2012/13 2011/12
£000 £000
NHS foundation trusts 22 25
NHS trusts 19 37
Primary care trusts 298,991 285,301
Non-NHS - private patients 925 970
Non-NHS - overseas patients (non-reciprocal) 111 94
NHS injury scheme 761 792
Non-NHS - other 23 25
300,852 287,244
3.2 Private patient income
The statutory limitation on private patient income in section 44 of the 2006 Act was repealed with effect from 1
October 2012 by the Health and Social Care Act 2012. The accounts disclosures that were previously provided are
no longer required.
4. Other operating income
2012/13 2011/12
£000 £000
Research and development 14,254 12,936
Education and training 13,765 13,901
Charitable and other contributions to expenditure 320 123
Non-patient care services to other bodies 24,447 22,722
Staff recharges 6,437 6,070
Profit on disposal of property 390 -
Profit on disposal of plant and equipment 15 10
Other 6,528 7,588
66,156 63,350
Included within "Non-patient care services to other bodies" are laundry services, transport services, payroll services,
procurement services, IT services, finance services, estates services, pathology services, pharmacy services and
drug sales totalling £14.5 million (2011/12 - £14.4 million).
Included within "Other" income above is catering income of £2 million, (2011/12 - £2 million), car parking income of
£1.6 million (2011/12 - £1.5 million), nursery/crèche income of £1 million (2011/12 - £0.9 million) and staff
accommodation income of £0.7 million (2011/12 - £0.6 million).
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