ANNUAL ACCOUNTS 2009/10 - Birmingham Children's Hospital

Birmingham Children's Hospital NHS Foundation Trust - Statutory Accounts Year to 31 March 2010Note 3.1 OPERATING EXPENSES31 March 2010 31 March 2009TotalTotal£000 £000Services from NHS Foundation Trusts 1,513 1,669Services from NHS Trusts 213 233Services from other NHS Bodies 562 45Employee Expenses - Executive directors 729 795Employee Expenses - Non-executive directors 157 147Employee Expenses - Staff 127,472 112,894Drug costs 16,184 21,106Supplies and services - clinical (excluding drug costs) 19,954 14,452Supplies and services - general 3,307 2,336Establishment 3,275 2,709Research and development - 1,212Transport 1,549 1,089Premises 3,486 6,800Increase / (decrease) in bad debt provision (191) 337Depreciation on property, plant and equipment 4,615 4,172Impairments of property, plant and equipment * 13,346 -Audit feesaudit services- statutory audit 51 61Other auditors remunerationother services 83 70Clinical negligence 1,238 1,195Loss on disposal of land and buildings - 297(Gain)/Loss on disposal of other property, plant and equipment (128) 7Legal fees 183 593Consultancy costs 478 68Training, courses and conferences 1,500 115Patient travel 17 -Car parking & Security 127 -Insurance 4 -Other services, eg external payroll 1,341 189Losses, ex gratia & special payments - 356Other (146) 632TOTAL 200,919 173,579*The charge for impairments of property, plant and equipment relates to the Modern Equivalent AssetValuation which is explained in more detail in Note 8.5.RestatedAudit remuneration 31 March 2010 31 March 2009£000 £000Taxation services 36 48Other services: Performance Review 41 22Other services: IFRS Review 6 -TOTAL 83 70Page 18