Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

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Financial AccountsContentsFinancial AccountsPage numbersThe Foundation Trust 3Foreword 4Accounting Officer’s Statement 5Annual Governance Statement 6Auditors’ Report 15The Primary StatementsStatement of Comprehensive Income 17Statement of Financial Position 18Statement of Changes in Taxpayers’ Equity 19Statement of Cash Flows 20Notes to the accountsNote 1: Accounting policies 21Note 2: Operating segments 32Note 3: Income generation activities 32Note 4: Operating income 32Note 5: Private patient cap 33Note 6: Mandatory and non-mandatory income from activities 33Note 7: Operating expenses 34Note 8: Operating leases 35Note 9: Staff costs and numbers 36Note 10: Retirements due to ill-health 37Note 11: The Late Payment of Commercial Debts (Interest) Act 1998 37Note 12: Investment revenue 37Note 13: Finance costs 37Note 14: Intangible assets, property, plant and equipment 38Note 15: Impairment of property, plant and equipment 39Note 16: Capital commitments 39Note 17: Inventories 39Note 18: Trade and other receivables 40Note 19: Cash and cash equivalents 41Note 20: Trade and other payables 41Note 21: Borrowings 42Note 22: Finance lease obligations 42Note 23: Prudential borrowing limit 43Note 24: Provisions for liabilities and charges 44Note 25: Related party transactions 44Note 26: Post statement of financial position events 46Note 27: Financial risk management 46Note 28: Financial instruments 47Note 29: Intra-government and NHS balances 48Note 30: Losses and special payments 49Note 31: Judgement and estimations 49Note 32: Senior manager remuneration 50Note 33: Senior manager pension entitlements 502Annual Report and Accounts 2012/13
Financial AccountsThe Foundation TrustNHS Foundation Trust Code:Registered Office:Executive Directors:RDZRoyal Bournemouth HospitalCastle Lane EastBournemouthBH7 7DWMr A Spotswood Chief ExecutiveMrs H Lingham Chief Operating OfficerMr S Hunter Director of Financeand Commercial ServicesMr R Renaut Director of Service DevelopmentMrs K Allman Director of Human ResourcesMrs P Shobbrook Director of Nursing and MidwiferyMrs M Armitage Medical DirectorNon-Executive Directors:Trust Secretary:Mrs J StichburyMr B FordMrs A PikeMr K TullettMr S PeacockMr P DavéMr D BennettMs K FlahertyChairmanNon-Executive DirectorNon-Executive DirectorNon-Executive DirectorNon-Executive DirectorNon-Executive DirectorNon-Executive DirectorTrust SecretaryBankers:Solicitors:Internal Auditors:External Auditors:NatWest (The Royal Bank of Scotland)Chandlers FordDAC Beachcroft LLPWinchesterPricewaterhouseCoopers LLPSouthamptonDeloitte LLPSouthamptonAnnual Report and Accounts 2012/13 3
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The Royal Bournemouth and Christchu
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Foreword from the Chief Executive2.
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Directors’ Reportl to work with p
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Directors’ ReportKaren Allman, Di
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Directors’ ReportParamedics now t
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Directors’ ReportNurses shortlist
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Directors’ ReportAnother ‘gold
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Directors’ ReportGenerous donatio
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Directors’ Reportl surveying pati
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Business ReviewSafetyThe Trust achi
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Business ReviewPatients received ti
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Business ReviewBringing together th
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Business Reviewto ensure patient ca
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Business Review4.5 Trends and facto
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Business Reviewl Healthcare Assuran
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Business Reviewpatients and are tra
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Business ReviewResearch activityThi
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Business Reviewl molecular patholog
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Business ReviewNew film supports st
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Business ReviewSignificantly worsen
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Business ReviewChange since 2011sur
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Business ReviewQuestion 2012 Averag
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Business ReviewTeam of the Year Awa
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Business ReviewSustainableManagemen
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Business ReviewOrganisational and w
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Business ReviewPerformance data: Wa
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Quality Report5. Quality Report 201
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Quality ReportThe data is recorded
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Quality Reportl Provide ward scorec
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Quality ReportStatements of Assuran
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Quality ReportHead and Neck Oncolog
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Quality ReportNational Confidential
Page 71 and 72: Quality ReportStatement Four:Use of
Page 73 and 74: Quality Reportthree serious inciden
Page 75 and 76: Quality ReportPatient safety and qu
Page 77 and 78: Quality ReportClean environmentAs p
Page 79 and 80: Quality ReportThe Department of Hea
Page 81 and 82: Quality ReportIn May 2013, the Trus
Page 83 and 84: Quality ReportThe Trust’s overall
Page 85 and 86: Quality ReportCancer patient experi
Page 87 and 88: Quality ReportReal time patient fee
Page 89 and 90: Quality ReportChanges resulting fro
Page 91 and 92: Quality ReportCompliance against ne
Page 93 and 94: Quality ReportQuality IndicatorData
Page 95 and 96: Quality ReportThe Trust has a simil
Page 97 and 98: Quality Reportpriorities for the ye
Page 99 and 100: Quality Reportimportance of gaining
Page 101 and 102: Quality ReportAnnex B - Statement o
Page 103 and 104: Quality ReportAnnex C - Independent
Page 105 and 106: Quality ReportLimitationsNon-financ
Page 107 and 108: Governance ReportNon-ExecutiveDirec
Page 109 and 110: Governance Reportl reviews the inte
Page 111 and 112: Governance ReportMeetings of the No
Page 113 and 114: Governance ReportMedian Total Remun
Page 115 and 116: Governance ReportPublic governors -
Page 117 and 118: Governance ReportName Title Constit
Page 119 and 120: Governance ReportAs at 31 March 201
Page 121: Financial AccountsFinancial Stateme
Page 125 and 126: Financial AccountsAccounting Office
Page 127 and 128: Financial AccountsThe risk and cont
Page 129 and 130: Financial AccountsThere has been an
Page 131 and 132: Financial Accountsmonitoring meetin
Page 133 and 134: Financial AccountsAnnual Quality Re
Page 135 and 136: Financial AccountsAuditors’ Repor
Page 137 and 138: Financial AccountsStatement of Comp
Page 139 and 140: Financial AccountsStatement of Chan
Page 141 and 142: Financial AccountsNotes to the acco
Page 143 and 144: Financial Accounts1.3 Expenditure o
Page 145 and 146: Financial Accountsanticipated to ha
Page 147 and 148: Financial Accountsl the sale must b
Page 149 and 150: Financial AccountsLoans and receiva
Page 151 and 152: Financial Accountsworking capital f
Page 153 and 154: Financial Accounts4.2 Other operati
Page 155 and 156: Financial Accounts8 Operating lease
Page 157 and 158: Financial Accounts10 Retirements du
Page 159 and 160: Financial Accounts15 Impairment of
Page 161 and 162: Financial Accounts18.3 Provision fo
Page 163 and 164: Financial Accounts23 Prudential bor
Page 165 and 166: Financial AccountsDuring the year t
Page 167 and 168: Financial Accounts28 Financial inst
Page 169 and 170: Financial Accounts30 Losses and spe
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The Royal Bournemouth and Christchu
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