AH ANNUAL REPORT 2018

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15.3 Property, Plant and Equipment Financing - 2017/18 Net Book Value at 31 March 2018 Owned - Purchased Land Buildings Excluding Dwellings Dwellings Assets Under Construction Plant and Machinery Information Technology Furniture and Fittings Total £000 £000 £000 £000 £000 £000 £000 £000 4,029 3,168 104 7,976 3,203 5,828 3,058 27,366 Finance Leased - - - - 406 - - 406 On-SoFP PFI Contracts and Other Service Concession Arrangements - 144,773 - - - - - 144,773 Owned - Donated - 4,124 - 4,357 12,178 323 - 20,982 NBV Total at 31 March 2018 4,029 152,065 104 12,333 15,787 6,151 3,058 193,527 15.4 Property, Plant and Equipment Financing - 2016/17 Net Book Value at 31 March 2017 Owned - Purchased Land Buildings Excluding Dwellings Dwellings Assets Under Construction Plant and Machinery Information Technology Furniture and Fittings Total £000 £000 £000 £000 £000 £000 £000 £000 4,131 3,388 148 1,172 3,595 6,727 3,419 22,580 Finance Leased - - - - 97 - - 97 On-SoFP PFI Contracts and Other Service Concession Arrangements - 164,419 - - - - - 164,419 Owned - Donated - 7,092 - 758 12,957 329 - 21,136 NBV Total at 31 March 2017 4,131 174,899 148 1,930 16,649 7,056 3,419 208,232 Alder Hey Children’s NHS Foundation Trust 182 Annual Report & Accounts 2017/18
16. Donations of Property, Plant and Equipment The Trust has purchased medical equipment, distraction equipment and incurred cost on the research and education phase 2, funded by charity donations. 17. Revaluations of Property, Plant and Equipment All Land and Buildings assets were revalued as at 31st March 2018. • the valuation was carried out by an independent valuer, Cushman & Wakefield. • the basis for the valuation is to use the Depreciated Replacement Cost (DRC) approach. The DRC approach assumes that the asset would be replaced with a modern equivalent, not a building of identical design, with the same service potential as the existing asset. The modern equivalent may be smaller than the existing asset for example, due to technological advances in plant and machinery. The ultimate objective of the valuation is to place a value upon the asset, and in this the value of the land in providing a modern equivalent facility must be considered. The modern equivalent asset may be located on a new site out of town, or be on a smaller site due to changes in the way services are provided. The site is valued based on the size of the modern equivalent, and not the actual site area occupied currently. 18. INVESTMENTS IN ASSOCIATES AND JOINT VENTURES 2017/18 £000 2016/17 £000 Carrying Value at 1 April - Brought Forward - - Acquisitions in Year 450 - Carrying Value at 31 March 450 - The Trust has entered into a joint venture (50% share) with Alder Hey Children’s Charity for development of patient experience. 19. INVENTORIES 31 March 2018 £000 31 March 2017 £000 Drugs 930 733 Work in Progress - - Consumables 1,703 1,712 Energy 60 66 Other - - Total Inventories 2,693 2,511 Of Which: Held at Fair Value Less Costs to Sell - - Inventories recognised in expenses for the year were £31,286K (2016/17: £27,485K). Write-down of inventories recognised as expenses for the year were £0K (2016/17: £4K). Alder Hey Children’s NHS Foundation Trust 183 Annual Report & Accounts 2017/18
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A E H E LD Y R ANNUAL REPORT & ACCO
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©2018 Alder Hey Children’s NHS F
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A MESSAGE FROM OUR CHAIR AND CHIEF
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PERFORMANCE REPORT OVERVIEW The fol
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Teenage Cancer Trust Honorary Patro
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OUR CQC RATINGS The Trust’s curre
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• Applied clinical research perfo
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The Trust’s performance against n
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‘Alder Play’ A new approach to
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KEY RISKS TO DELIVERY IN 2017/18 Th
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Regulatory Ratings NHS Improvement
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Expenditure Operating expenses tota
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ALDER HEY USES MRI/ CT DATA TO CREA
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Louise Shepherd CBE - Chief Executi
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Mags Barnaby - Interim Chief Operat
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NHS IMPROVEMENT’S WELL LED FRAMEW
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Clinical Educators The Trust has ag
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All complainants are offered the op
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have resulted in Memoranda of Under
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The Community Cluster Developed wit
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Alder Hey’s collaborative campaig
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accordance with Non-Executive remun
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(R) Indicates that the individual i
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SALARY AND PENSION ENTITLEMENTS OF
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STAFF REPORT Analysis of Trust staf
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approach to internal materials and
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EXIT PACKAGES 2016/17 Exit Package
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As in 2016, we surveyed all staff i
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NHS FOUNDATION TRUST CODE OF GOVERN
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Governor Constituency Class Term of
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Throughout our membership activitie
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Attendance at Board of Directors an
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External Audit In April 2017 new re
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Segmentation Alder Hey has been pla
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STATEMENT OF THE CHIEF EXECUTIVE’
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During the year the Trust sustained
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The Divisions report against CQC Fu
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organisation’s ability to continu
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Nursing, Deputy Director of Nursing
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THE YOUNG PEOPLE’S CANCER UNIT RE
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PART 2: PRIORITIES FOR IMPROVEMENT
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2.1.2 Quality Improvements in 2017/
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National Confidential Enquiries Par
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2.2.4 Actions arising from Local Cl
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Local Audit Retrospective Audit of
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Local Audit How often are high ferr
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Local Audit Emollient and bath pack
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Local Audit Has the introduction of
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The Quality Account deals with rese
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Indicator Indicator Description Tar
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• A Data Quality dashboard is emb
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in improved ward to board reporting
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Clinical Incidents Reported 2013/14
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Reducing Hospital Acquired Infectio
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3.3.2 PRIORITY 2 - Increase Engagem
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Are you: 95 17% 8 1% Parent/Carer P
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• Improved the quality of room bo
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When a child has an asthma attack t
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The awards and review schedule is h
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F. The Alder Play App Aims: • To
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Developing a System of 7 Day Workin
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of staff and governors, assess each
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• Working with external organisat
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the Tate Exchange programme during
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experience. Medication errors are t
Page 132 and 133: • To complete and roll out the ne
Page 134 and 135: 3.3.8 Peri-operative Care The focus
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Page 138 and 139: Improvements: • Increased the Bla
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Page 142 and 143: In November 2017, the National Qual
Page 144 and 145: 3.3.14 Management of Complaints and
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Page 150 and 151: Commentary from Clinical Commission
Page 152 and 153: STATEMENT OF DIRECTORS’ RESPONSIB
Page 154 and 155: • feedback from local Healthwatch
Page 156 and 157: AN EVENING CELEBRATING THE PASSION,
Page 158 and 159: STATEMENT OF COMPREHENSIVE INCOME N
Page 160 and 161: STATEMENT OF CHANGES IN EQUITY FOR
Page 162 and 163: NOTES TO THE ACCOUNTS 1. ACCOUNTING
Page 164 and 165: 1.6 Expenditure on Other Goods and
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Page 170 and 171: Exchange gains or losses on monetar
Page 172 and 173: 3.3 Overseas Visitors (Relating to
Page 174 and 175: 5.1 Operating Expenses 2017/18 £00
Page 176 and 177: 7.1 Retirements Due to Ill-Health D
Page 178 and 179: 11. FINANCE EXPENDITURE Finance exp
Page 180 and 181: 15. PROPERTY, PLANT AND EQUIPMENT 1
Page 184 and 185: 20. TRADE RECEIVABLES AND OTHER REC
Page 186 and 187: 24. OTHER LIABILITIES 26. FINANCE L
Page 188 and 189: 30. OTHER FINANCIAL COMMITMENTS The
Page 190 and 191: 32.2 Carrying Values of Financial A
Page 192 and 193: 32.5 Maturity of Financial Liabilit
Page 194 and 195: 34. RELATED PARTIES (CONT’D) In a
Page 196 and 197: KEY AUDIT MATTERS Key audit matters
Page 198 and 199: AN OVERVIEW OF THE SCOPE OF OUR AUD
Page 200 and 201: “A matter is significant if, in t
Page 202: Alder Hey received visits from both
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AH ANNUAL REPORT 2018

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