Item 8 - Sheffield Health and Social Care

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3.4 Operating income by type comprises2012/13£0002011/12£000Income from patient care activitiesNHS foundation trusts 16 47NHS trusts - 1Primary care trusts 87,459 80,500Local authorities 4,446 5,520Non-NHS: Other 1,355 89393,276 86,961Other operating incomeResearch and development 570 540Education and training 6,587 6,216Charitable and other contributions to expenditure - -Non-patient care services to other bodies 22,760 27,149Income in respect of staff costs (gross basis) 4,102 1,016Rental revenue from operating leases 34 33Other income 712 55934,765 35,513Total operating income 128,041 122,474Profit on disposal of plant and equipment 5 2Profit on disposal of land and buildings 313 -Reversal of impairments of property, plant and equipment 23 -Gain on disposal of assets held for sale - 71Total income 128,382 122,5474. Operating expenses4.1 Operating expenses comprise:Note 2012/13£0002011/12£000Services from NHS Foundation trusts 1,286 1,216Services from NHS Trusts 68 -Services from PCT's 1,288 864Purchase of healthcare from non-NHS bodies 3,307 98Employee expenses – Executive Directors 5.1 805 796Employee expenses – Non-executive Directors 97 99Employee expenses – Staff 5.1 98,709 99,444Drug costs 1,200 1,390Supplies and services – clinical (excluding drug costs) 1,390 1,357Supplies and services – general 1,176 1,090Establishment 2,435 2,344Research and development 64 66Transport 576 405Premises 4,933 4,176Increase/(decrease) in provision for impairmentof receivables- (1)Inventories written down (net, including inventory drugs) 5 -Rentals under operating leases – minimum lease receipts 4.2 774 707Depreciation on property, plant and equipment 2,046 2,075Amortisation on intangible assets 3 -Impairments of property, plant and equipment 195 -Audit fees: statutory audit* 69 65Other auditors remuneration: other services 1 -Clinical negligence 233 261Legal fees 238 121Consultancy costs 374 286Training, courses and conferences 468 507Patient travel 108 106Car parking and security 92 71Redundancy 5.1 320 -Publishing 6 -Insurance 167 121Losses and ex gratia payments 17 47Other 544 755122,994 118,466169* There is a £1,000,000 limit on Auditors liability.170
4.2 Operating leases4.2.1 Payments recognised as an expense5. Employee expenses and numbers5.1 Employee expenses2012/13£0002011/12£0002012/13£0002011/12£000Minimum lease payments 774 7074.2.2 Future minimum lease payments2012/13£0002011/12£000Payable:Not later than one year 646 597Later than one year and not later than five years 1,261 1,348Later than five years 9,078 8,43210,985 10,3774.2.3 Significant leasing arrangementThe term of the operating lease for properties on the Northern General Hospital site is 125 years from1 April 1991. The rent payable to Sheffield Teaching Hospitals NHS FT (STH) is based on the capital chargesfor the buildings.There is no option to renew when the lease finishes on 31 March 2116. At the end of the lease period orfollowing a termination by the tenant, if the landlord sells the property or any part of it, the net proceedsof the sale will be divided between the landlord and the tenant in accordance with a table contained inthe lease ranging from 50% / 50% within 1 year of reversion to 100% / nil in favour of the landlord after10 years from the reversion date.Under the terms of the lease the following restrictions are imposed; not to assign, sub let, mortgage,charge or part with possession of the whole or part of the property and to only use the property, or anypart of it, for the housing and treatment of learning disabilities service users.Salaries and wages 79,503 81,340Social security costs 5,854 6,081Employer contributions to NHS pension scheme 8,903 9,279Employer contributions to Local Authority scheme 389 385Termination benefits 1,603 446Agency/contract staff 3,589 2,7465.2 Directors remuneration99,841 100,277Less costs capitalised as part of assets (7) (37)Total 99,834 100,2402012/13£0002011/12£000Fees to non-executive directors 91 92Executive Directors – Salaries* 643 635Executive Directors – Benefits (NHS Pension scheme) 85 83* Salaries stated are all emoluments paid to Executive Directors, including payments for clinical responsibility within the Trust andexcluding national insurance contributions.Further information about the remuneration of individual directors and details of their pension arrangements is provided in theRemuneration Report and Note 5.3819 810171172
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ANNUAL REPORT AND ACCOUNTS2012 - 20
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2.0 Directors’ Report2.1 Foundati
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• The directorate manages beds fo
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• Changes in demand are starting
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2.5 An overview of our arrangements
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This development is an important st
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2.16.5 Sickness AbsenceThe Trust re
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2.17.7. Key financial risks and cha
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SHSC Headquarters at Fulwood House3
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B) Pension benefitsAs Non-Executive
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Governors at the Annual Members mee
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Number ofseats2 YoungService user/C
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6.0 MembershipFoundation Trust stat
Page 32 and 33:
Service User artwork at Moncrieffe
Page 34 and 35:
Name Position Term Number of meetin
Page 36 and 37: 7.3.4 Remuneration and Nominations
Page 38 and 39: Paul RobinsonACMA, CGMAExecutive Di
Page 40 and 41: 8.0 Staff SurveyThe Trust employs a
Page 42 and 43: Art therapy session on ward G1In ad
Page 44 and 45: 10.0 Sustainability ReportOur appro
Page 46 and 47: Part 2A: A review ofour priorities
Page 48 and 49: How did we do?We believe we are mak
Page 50 and 51: How did we do?We have made positive
Page 52 and 53: 101How do our structures help ensur
Page 54 and 55: Improving the management of Violenc
Page 56 and 57: National audit of psychological tre
Page 58 and 59: Part 3: Review of ourquality perfor
Page 60 and 61: Drug and alcohol servicesThe servic
Page 62 and 63: 3.3 Service user experienceComplain
Page 64 and 65: Memory servicesSurveys have led to
Page 66 and 67: It was harder for the Committee to
Page 68 and 69: This report, including the conclusi
Page 70 and 71: 13.0 Annual Governance Statement13.
Page 72 and 73: of the systems of internal control.
Page 74 and 75: • Reports from External Audit;•
Page 76 and 77: We are not required to assess, nor
Page 78 and 79: The Accounts of Sheffield Health an
Page 80 and 81: SUPPORTING NOTESTO THE ACCOUNTSNote
Page 82 and 83: Revaluation gains and lossesIncreas
Page 84 and 85: of all assets less the value of all
Page 88 and 89: The aggregate of remuneration recei
Page 90 and 91: No assets were held under finance l
Page 92 and 93: 13. Cash and cash equivalents15. Tr
Page 94 and 95: A provision of £729,000 relates to
Page 96 and 97: The value of transactions with boar
Page 98 and 99: Actuarial gains and losses are reco
Page 100: 17.0 ContactsSheffield Health and S
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Item 8 - Sheffield Health and Social Care

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