Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

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Financial AccountsOpinion on financial statementsIn our opinion the financial statements:l give a true and fair view of the state ofthe trust’s affairs as at 31 March 2013and of its income and expenditure forthe year then ended;l have been properly prepared inaccordance with the accountingpolicies directed by Monitor -Independent Regulator of NHSFoundation Trusts; andl have been prepared in accordancewith the requirements of the NationalHealth Service Act 2006.Opinion on other mattersprescribed by the NationalHealth Service Act 2006In our opinion:l the part of the Directors’Remuneration Report to be auditedhas been properly prepared inaccordance with the National HealthService Act 2006; andl the information given in the Directors’Report for the financial year for whichthe financial statements are preparedis consistent with the financialstatements.Matters on which we arerequired to report by exceptionWe have nothing to report in respect ofthe following matters where the AuditCode for NHS Foundation Trusts requiresus to report to you if, in our opinion:l the Annual Governance Statementdoes not meet the disclosurerequirements set out in the NHSFoundation Trust Annual ReportingManual, is misleading or inconsistentwith information of which we areaware from our audit. We are notrequired to consider, nor have weconsidered, whether the AnnualGovernance Statement addressesall risks and controls or that risks aresatisfactorily addressed by internalcontrols;l proper practices have not beenobserved in the compilation of thefinancial statements; orl the NHS foundation trust has notmade proper arrangements forsecuring economy, efficiency andeffectiveness in its use of resources.CertificateWe certify that we have completed theaudit of the accounts in accordance withthe requirements of Chapter 5 of Part 2of the National Health Service Act 2006and the Audit Code for NHS FoundationTrusts.Susan Barratt, BA, ACA(Senior Statutory Auditor)for and on behalf of Deloitte LLPChartered Accountants and StatutoryAuditorSouthampton, UK24 May 201316Annual Report and Accounts 2012/13
Financial AccountsStatement of ComprehensiveIncomeNotes 2012/13 2011/12£’000 £’000Operating income from continuing operations 4 249,180 239,763Operating expenses of continuing operations 7 (241,482) (231,180)OPERATING SURPLUS 7,698 8,583FINANCE COSTSFinance income: interest receivable 12 391 539Finance expense: Finance lease interest 13 (57) (62)Finance expense: Unwinding of discount onprovisions24 (11) (11)Public Dividend Capital: Dividends payable (4,387) (4,533)SURPLUS FOR THE YEAR 3,634 4,516Other comprehensive incomeImpairment losses on property plant and equipment (2,250) 0Revaluation gains on property, plant and equipment 454 289TOTAL COMPREHENSIVE INCOME FOR THEYEAR1,838 4,805The notes on pages 21 to 50 form part of these accounts.Annual Report and Accounts 2012/13 17
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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 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
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Quality ReportStatement Four:Use of
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Quality Reportthree serious inciden
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Quality ReportPatient safety and qu
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Quality ReportClean environmentAs p
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Quality ReportThe Department of Hea
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Quality ReportIn May 2013, the Trus
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Quality ReportThe Trust’s overall
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Page 119 and 120: Governance ReportAs at 31 March 201
Page 121 and 122: Financial AccountsFinancial Stateme
Page 123 and 124: Financial AccountsThe Foundation Tr
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Page 133 and 134: Financial AccountsAnnual Quality Re
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Page 145 and 146: Financial Accountsanticipated to ha
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Page 157 and 158: Financial Accounts10 Retirements du
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Page 165 and 166: Financial AccountsDuring the year t
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Page 169 and 170: Financial Accounts30 Losses and spe
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