ANNUAL ACCOUNTS 2009/10 - Birmingham Children's Hospital

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Birmingham Children's Hospital NHS Foundation Trust - Statutory Accounts Year to 31 March 2010SoftwareNote 7 Intangible assets 2009/10 Licenses Total£000 £000Gross cost at 1 April 2009Reclassifications * 218 218Additions - purchased 84 84Gross cost at 31 March 2010 302 302Amortisation at 1 April 2009Provided during the year 51 51Reclassifications * 42 42Amortisation at 31 March 2010 93 93Net book valueNBV - Purchased at 1 April 2009 (restated) - -NBV - Donated at 1 April 2009 (restated) - -NBV total at 1 April 2009 as restated - -Net book valueNBV - Purchased at 31 March 2010 209 209NBV - Donated at 31 March 2010 - -NBV total at 31 March 2010 209 209* Intangible assets reclassified relate to Computer Software and Computer Software Licenses formerly describedas Property, Plant and Equipment .The Trust did not classify any assets as Intangible during 2008/09.Note 7.1 Intangible assets acquired by government grantThere were no assets acquired by government grant in either the current or previous accounting periods.Note 7.2 Economic life of intangible assets Min Life Max LifeYearsYearsIntangible assets - purchasedSoftware 3 3Licences & Trademarks 3 3Other 3 5Page 26
Birmingham Children's Hospital NHS Foundation Trust - Statutory Accounts Year to 31 March 2010Note 8 Property, plant and equipment 2009/10TotalLandBuildingsexcludingdwellingsAssets underConstruction & POAPlant &MachineryInformationTechnologyFurniture &Fittings£000 £000 £000 £000 £000 £000 £000Cost or valuation at 1 April 2009 106,435 14,655 58,553 5,111 20,472 3,079 4,565Additions - purchased 9,940 3,012 1,237 1,936 3,229 378 148Additions - donated 5,886 - 93 5,507 272 14 -Impairments charged to revaluation reserve (9,266) (2,176) (6,995) - (15) - (80)Reclassifications * (218) 172 10,481 (11,508) 559 (56) 134Revaluation surpluses 150 - - - 74 - 76Disposals (8,078) - - - (3,076) (1,844) (3,158)Cost or valuation at 31 March 2010 104,849 15,663 63,369 1,046 21,515 1,571 1,685Accumulated depreciation at 1 April 2009 24,606 - 3,269 - 15,040 2,456 3,841Provided during the year 4,563 - 2,120 - 1,921 197 325Impairments recognised in operating expenses 13,346 2,858 10,279 - 134 - 75Reclassifications * (42) - - - - (42) -Revaluation surpluses 85 - - - 54 - 31Disposals (8,061) - - - (3,062) (1,841) (3,158)Accumulated depreciation at 31 March 2010 34,497 2,858 15,668 - 14,087 770 1,114Net book valueNBV - Owned at 1 April 2009 76,143 14,655 53,596 2,371 4,204 604 713NBV - Donated at 1 April 2009 5,686 - 1,688 2,740 1,228 19 11NBV total at 1 April 2009 81,829 14,655 55,284 5,111 5,432 623 724Net book valueNBV - Owned at 31 March 2010 64,974 12,805 43,453 1,046 6,311 788 571NBV - Donated at 31 March 2010 5,378 - 4,248 - 1,117 13 -NBV total at 31 March 2010 70,352 12,805 47,701 1,046 7,428 801 571* Assets reclassified relate to Computer Software and Computer Software Licenses which have been reclassified as Intangible Assets during 2009/10.Note 8.1 Analysis of property, plant and equipment 31 Mar 2010TotalLandBuildingsexcludingdwellingsAssets underConstruction & POAPlant &MachineryInformationTechnologyFurniture &Fittings£000 £000 £000 £000 £000 £000 £000Net book valueNBV - Protected assets at 31 March 2010 ** 59,954 12,805 47,149 - - - -NBV - Unprotected assets at 31 March 2010 10,398 - 552 1,046 7,428 801 571Total at 31 March 2010 70,352 12,805 47,701 1,046 7,428 801 571** Protected property is property designated as protected in the Terms of Authorisation (ToA) of the Trust. Condition 9 of the ToA defines property as protected if it isrequired for the purposes of providing either the mandatory goods and services or the mandatory education and training as defined in the ToA („mandatory goods andservices‟).Page 27
Page 1 and 2: BIRMINGHAM CHILDREN’S HOSPITALANN
Page 3 and 4: Birmingham Children's Hospital NHS
Page 27 and 28: Note 4 Salary and Pension entitleme
Page 29: Birmingham Children's Hospital NHS
Page 45: Birmingham Children's Hospital NHS

ANNUAL ACCOUNTS 2009/10 - Birmingham Children's Hospital

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