ANNUAL ACCOUNTS 2009/10 - Birmingham Children's Hospital
ANNUAL ACCOUNTS 2009/10 - Birmingham Children's Hospital
ANNUAL ACCOUNTS 2009/10 - Birmingham Children's Hospital
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<strong>Birmingham</strong> <strong>Children's</strong> <strong>Hospital</strong> NHS Foundation Trust - Statutory Accounts Year to 31 March 20<strong>10</strong>STATEMENT OF FINANCIAL POSITION AS AT31 March 20<strong>10</strong>31 March 20<strong>10</strong> 31 March <strong>2009</strong> 1 April 2008NOTE £000 £000 £000Non-current assetsIntangible assets 7 209 - -Property, plant and equipment 8 70,352 81,829 78,854Trade and other receivables 13 612 305 260Total non-current assets 71,173 82,134 79,114Current assetsInventories 12 3,493 2,990 2,795Trade and other receivables 13 13,009 <strong>10</strong>,385 9,526Cash and cash equivalents 24 28,623 26,097 16,276Total current assets 45,125 39,472 28,597Current liabilitiesTrade and other payables 15 (12,926) (12,967) (13,556)Provisions 21 (501) (783) (430)Tax payable 15 (2,685) (2,576) (2,417)Other liabilities 16 (6,398) (6,687) (6,800)Total current liabilities (22,5<strong>10</strong>) (23,013) (23,203)Total assets less current liabilities 93,788 98,593 84,508Non-current liabilitiesTrade and other payables 15 - - (2,2<strong>10</strong>)Provisions 21 (29) (47) (57)Other liabilities 16 (4,124) (4,635) (1,865)Total non-current liabilities (4,153) (4,682) (4,132)Total assets employed 89,635 93,911 80,376Financed by taxpayers' equityPublic Dividend Capital 86,222 82,414 81,030Revaluation reserve 23 13,387 22,737 22,757Donated Asset Reserve 5,378 5,686 2,842Income and expenditure reserve (15,352) (16,926) (26,253)Total taxpayers' equity 89,635 93,911 80,376The financial statements were approved by the Board of Directors and authorised for issue on their behalf by:Page 2
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