Annual Report and Accounts 2012/13 - Royal Bournemouth Hospital

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Financial Accounts14 Intangible assets, property, plant and equipmentIntangible Tangible TOTALSoftwareLicences(incl Work inprogess)Land(Freehold)Buildingsexcludingdwellings(Freehold)Dwellings(Freehold)Assets UnderConstruction/ Work InProgressPlant andMachineryTransportEquipmentInformationTechnologyFurnitureand fittings£’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000 £’000Gross cost at 1 April 2012 as previously stated 4,311 27,792 112,346 4,073 689 32,098 187 3,103 639 185,238Additions - purchased 171 0 1,678 200 238 2,175 17 143 108 4,730Additions - donated 0 0 0 0 0 1,193 0 120 0 1,313Impairments 0 (2,250) 0 0 0 0 0 0 0 (2,250)Reclassifications 83 0 469 0 (656) 91 0 13 0 0Revaluations 0 0 (9,366) (107) 0 0 0 0 0 (9,473)Adjustments 0 0 123 35 (2) (151) 5 (87) (5) (82)Disposals 0 0 (33) 0 0 (1,166) (13) (3) 0 (1,215)Cost or valuation at 31 March 2013 4,565 25,542 105,217 4,201 269 34,240 196 3,289 742 178,261Accumulated depreciation at 1 April 2012 as previously stated 3,577 0 4,935 141 0 24,383 87 2,820 305 36,248NonCurrentAssetsProvided during the year 360 0 4,534 147 0 2,592 14 131 46 7,824Impairments 0 0 214 0 0 0 0 0 0 214Revaluations 0 0 (9,639) (288) 0 0 0 0 0 (9,927)Adjustments 0 0 (8) 0 0 12 (6) (3) 0 (5)Disposals 0 0 (7) 0 0 (1,128) (7) (3) 0 (1,145)Accumulated depreciation at 31 March 2013 3,937 0 29 0 0 25,859 88 2,945 351 33,209Net book valuePurchased 734 27,792 102,816 3,932 689 4,181 81 283 325 140,833Finance lease 0 0 0 0 0 2,103 0 0 0 2,103Donated 0 0 4,595 0 0 1,431 19 0 9 6,054NBV total at 31 March 2012 734 27,792 107,411 3,932 689 7,715 100 283 334 148,990Purchased 628 25,542 100,618 4,201 269 4,643 91 236 383 136,611Finance lease 0 0 0 0 0 1,672 0 0 0 1,672Donated 0 0 4,570 0 0 2,066 17 108 8 6,769NBV total at 31 March 2013 628 25,542 105,188 4,201 269 8,381 108 344 391 145,052The asset classifications are as follows:- Protected 0 22,200 100,538 0 0 0 0 0 0 122,738- Unprotected 628 3,342 4,650 4,201 269 8,381 108 344 391 22,314628 25,542 105,188 4,201 269 8,381 108 344 391 145,052Plant and equipment include the following amounts where the Foundation Trust is lessee under finance leases.2012/13 2011/12£'000 £'000Cost 4,490 4,490Accumulated depreciation 2,818 2,387Net book value 1,672 2,103The reclassification of software licences of £83,000 relates to assets brought into use during the year which were held under tangible assets under construction as at 1 April 2012.The Foundation Trust leases various medical equipment/ IT under non-cancellable finance lease agreements. The lease terms are between five and seven years.The above includes £920,000 of restricted use of the Heart Club, which is leased to the Bournemouth Heart Club until the year 2046.38Annual Report and Accounts 2012/13
Financial Accounts15 Impairment of property, plant and equipmentChanges in market price(as advised by the District Valuer)31 March 2013 31 March 2012£’000 £’000214 923Total 214 92316 Capital commitments31 March 2013 31 March 2012£’000 £’000Property plant and equipment 1,698 1,391Total 1,698 1,39117 Inventories31 March 2013 31 March 2012£’000 £’000Drugs 1,232 1,347Consumables 2,874 2,523Total 4,106 3,87017.1 Inventories recognised in expenses31 March 2013 31 March 2012£’000 £’000Inventories recognised as an expense in the period 31,351 32,059Write-down of inventories (including losses) 86 208Total 31,437 32,267Annual Report and Accounts 2012/13 39
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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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Quality ReportCancer patient experi
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Quality ReportReal time patient fee
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Quality ReportChanges resulting fro
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Quality ReportCompliance against ne
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Quality ReportQuality IndicatorData
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Quality ReportThe Trust has a simil
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Quality Reportpriorities for the ye
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Quality Reportimportance of gaining
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Quality ReportAnnex B - Statement o
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Quality ReportAnnex C - Independent
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Quality ReportLimitationsNon-financ
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