ANNUAL ACCOUNTS 2009/10 - Birmingham Children's Hospital

Birmingham Children's Hospital NHS Foundation Trust - Statutory Accounts Year to 31 March 2010Note 13.1 Provision for impairment of receivables 31 March 2010 31 March 2009£000 £000At 1 April 1,014 755Increase in provision - 337Amounts utilised (77) (78)Unused amounts reversed (191) -At 31 March 746 1,014Note 13.2 Analysis of impaired receivables 31 March 2010 31 March 2009£000 £000Ageing of impaired receivablesUp to three months - 4In three to six months 175 190Over six months 448 820Total 623 1,01431 March 2010 31 March 2009£000 £000Ageing of non-impaired receivables past their due date £000 £000Up to three months 3,939 3,250In three to six months 197 417Over six months 95 440Total 4,231 4,107Note 13.3 Finance lease receivablesThe Trust did not have any finance lease receivables at either the current or previous year-end.Note 14 Other assetsThe Trust did not hold any pension scheme assets or other assets at either the current or previous year-end.Page 32