ANNUAL ACCOUNTS 2009/10 - Birmingham Children's Hospital

Birmingham Children's Hospital NHS Foundation Trust - Statutory Accounts Year to 31 March 2010Note 2. OPERATING SEGMENTSThe Trust has given due consideration to the issue of Segmental Reporting and after analysing the financial, reporting and performancedecision making activities of the Trust and has concluded that only one Operating Segment, “Healthcare”, is to be reported. This meetsthe requirements and aggregation criteria laid out in IFRS 8.Note 2.1 OPERATING INCOME (by classification)31 March 2010 31 March 2009TotalTotal£000 £000Income from ActivitiesAcute TrustsElective income (a) 37,282 32,577Non elective income 27,912 24,018Outpatient income 21,539 20,421A & E income 3,458 3,094Other NHS clinical income (b) 80,192 79,392All TrustsPrivate patient income 227 372Other non-protected clinical income (c) 212 309Total income from activities 170,822 160,183Other operating incomeResearch and development 3,309 2,953Education and training 13,292 10,011Charitable and other contributions to expenditure 6,373 1,405Transfer from donated asset reserve in respect of depreciation on donated assets451 647Non-patient care services to other bodies 5,804 5,648Other 5,016 3,706Total other operating income 34,245 24,370TOTAL OPERATING INCOME 205,067 184,553(a)Elective income includes £782,000 (31 March 2009: £816,000) from the Royal Orthopaedic Hospital NHS Foundation Trust whichrelates to payment for activity undertaken at the Trust on behalf of the Royal Orthopaedic Hospital NHS Foundation Trust.(b)Other NHS clinical income represents income outside the scope of Payments by Results (PbR). This income comprises Department ofHealth funding from the National Commissioning Group (NCG), the Specialised Commissioning Team (West Midlands) and PrimaryCare Trusts for PbR exclusions.(c) Other non-protected clinical income relates to income from the NHS Injury Scheme in respect of road traffic accidents.Note 2.2 Private patient income 31 March 2010 31 March 2009 Base Year 2002/03£000 £000 £000Private patient income 227 372 940Total patient related income 170,952 160,164 96,085Proportion (as percentage) 0.13% 0.23% 0.98%The private patient cap has not been exceeded in 2009/10. The private patient cap percentage was calculated in 2002/03 as thepercentage of the Trusts's income generated by private patient income. The Trust is not permitted by Monitor to exceed this percentageso that private patient income does not grow at a faster rate than the Trust's income to ensure that the needs of private patients are notput before those of NHS patients.New guidance on how private patient income should be operated by Foundation Trusts has been issued by Monitor. This comes intoeffect on 1 April 2010 and therefore does not impact on income received in 2009/10.Note 2.3 Operating lease incomeThere has been no Operating Lease Income in either the current or previous accounting periods.Page 16