Annual Report 2009 -2010 - Belfast Health and Social Care Trust

More documents

Recommendations

Info

Summary Financial StatementsSummary Financial StatementsThe Annual Accounts for the year ended 31 March 2010 have been prepared in accordance withArticle 90(2)(a) of the Health and Personal Social Services (Northern Ireland) Order 1972, asamended by Article 6 of the Audit and Accountability (Northern Ireland) Order 2003, in a formdirected by the Department of Health, Social Services and Public SafetyThe following pages represent a summary of the Trust’s Accounts for the year ended 31 March2010.This summary financial statement does not contain sufficient information for a full understanding ofthe activities and performance of the Trust.For further information refer to the full accounts and Annual Report and Auditors Report for the yearended 31 March 2010Copies of the full accounts are available from TSO Ireland, 16 Arthur Street, Belfast, BT1 4GDNet expenditure Account for Year Ended 31 March 2010Restated2010 2009£000 £000Expenditure (1,318,545) (1,175,489)Income 96,457 84,669Net Expenditure (1,222,088) (1,090,820)Revenue Resource Limit (RRL) 1,222,162 1,090,375Surplus / (deficit) against RRL 74 (445)26
Statement Of Financial Position as at 31 March 2010Restated Restated2010 2009 2008£000 £000 £000Non Current Assets 935,887 1,025,257 998,236Current Assets 102,861 103,204 129,281Current Liabilities (154,750) (161,472) (172,673)Net Current Assets/Liabilities (51,889) (58,268) (43,392)Total Assets less Current Liabilities 883,998 966,989 954,844Non Current one year (60,374) (58,920) (61,416)Assets Less Liabilities 823,624 908,069 893,428Reserves 823,624 908,069 893,428Signed (Chairman) Date 28 June 2010Signed (Chief Executive) Date 28 June 201027
Page 1 and 2: 12009/10ANNUAL REPORT
Page 3 and 4: increasing and it is important that
Page 5 and 6: We are continuing to develop leader
Page 7 and 8: Directors’ ReportDirector’s Rep
Page 9 and 10: ±From September 2009****Appointed
Page 11 and 12: AbsenteeismBelfast Health and Socia
Page 13 and 14: In addition, 17 complaints were rec
Page 15 and 16: Royal Hospitals. The Trust’s Inci
Page 17 and 18: work with the HSCB and the Departme
Page 19 and 20: PartnershipsWE WILL WORK COLLABORAT
Page 21 and 22: Employment equality and diversity p
Page 23 and 24: 10 staff have participated in a suc
Page 25: Table 2 shows the breakdown of staf
Page 29 and 30: Reconciliation of UK GAAP reported
Page 31 and 32: Public Sector Payment Policy - Meas
Page 33 and 34: Significant capital expenditure was
Page 35 and 36: Sustainability and InnovationDoing
Page 37 and 38: Service contractsDirectorsThe Trust
Page 39 and 40: Senior Employees’ Remuneration (A
Page 42: BT10- 481

Annual Report 2009 -2010 - Belfast Health and Social Care Trust

Create successful ePaper yourself

Delete template?

Save as template?