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