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AH ANNUAL REPORT 2018

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5.2 Other Auditor Remuneration<br />

Other Auditor Remuneration Paid to the External Auditor:<br />

Other Non-Audit Services Including Business Advice<br />

2017/18<br />

£000<br />

2016/17<br />

£000<br />

- 302<br />

Total - 302<br />

5.3 Limitation on Auditor’s Liability<br />

The limitation on auditor’s liability for external audit work is £2m (2016/17: £1m).<br />

6. IMPAIRMENT OF ASSETS<br />

Net Impairments Charged to Operating Surplus Resulting From:<br />

2017/18<br />

£000<br />

2016/17<br />

£000<br />

Changes in Market Price - -<br />

Other 18,631 2,239<br />

Total Net Impairments Charged to Operating Surplus 18,631 2,239<br />

Impairments Charged to the Revaluation Reserve 4,728 -<br />

Total Net Impairments 23,359 2,239<br />

Impairment of Expenditure on Retained Estate 5,536 2,239<br />

Impairment of PFI building on Revaluation 17,751 -<br />

Impairment of Research and Education Building on Revaluation 72 -<br />

7. EMPLOYEE BENEFITS<br />

2017/18<br />

£000<br />

2016/17<br />

£000<br />

Salaries and Wages 122,802 111,917<br />

Social Security Costs 10,433 9,614<br />

Apprenticeship Levy 531 -<br />

Employer's Contributions to NHS Pensions 13,482 12,339<br />

Temporary Staff (Including Agency) 5,312 6,449<br />

Total Gross Staff Costs 152,560 140,319<br />

Recoveries in Respect of Seconded Staff (1,366) (1,386)<br />

Total Staff Costs 151,194 138,933<br />

Of Which<br />

Costs Capitalised as Part of Assets 2,380 1,940<br />

Alder Hey Children’s NHS Foundation Trust 175<br />

Annual Report & Accounts 2017/18

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