2000 - 2001 - Central Manchester University Hospitals - NHS ...

31 March 2001 31 March 2000
£000 £000
Surplus/(deficit) for the financial year before dividend payments 2,211 2,018
Fixed asset impairment losses 0 (3,863)
Unrealised surplus/(deficit) on fixed asset revaluations/indexation 511 5,804
Increases in the donation reserve due to receipt of donated asset 246 443
Reduction in the donation reserve due to depreciation/ disposal of donated assets (405) (771)
Additions/(reductions) in other reserves’ 0 0
Total recognised gains and losses for the financial year 2,563 3,631
Prior period adjustment (843) 338
Total gains and losses recognised in the financial year 1,720 3,969
DIRECTORS’ REMUNERATION
Remuneration Other 2000/2001 1999/2000
as Director Remuneration Total £000
£000 £000 £000 £000
Non-Executive Directors’ Remuneration 44 0 44 45
Executive Directors’ Remuneration:
Basic Salaries 237 89 326 301
Benefits 6 0 6 7
Performance related bonuses 21 0 21 25
Pensions contributions paid 15 0 15 12
279 89 368 345
Compensations for loss of office 0 0 0 0
Pensions for Directors and former Directors
(other than from the NHS Pension Scheme) 0 0 0 0
Total Directors’ Remuneration 323 89 412 390
Performance related bonuses were calculated in accordance in with the guidance contained in Health Circular HC(90) issued by the
Department of Health.
Annual Report 2000 ~ 2001
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