AH ANNUAL REPORT 2018

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32.2 Carrying Values of Financial Assets Assets as per SoFP as at 31 March 2018 Trade and Other Receivables Excluding Non Financial Assets Loans and Assets at Fair value Total Book Receivables Through the I&E Value £000 £000 £000 31,556 - 31,556 Other Investments / Financial Assets - 450 450 Cash and Cash Equivalents at Bank and in Hand 12,244 - 12,244 Total at 31 March 2018 43,800 450 44,250 Assets as per SoFP as at 31 March 2017 Trade and Other Receivables Excluding Non Financial Assets Loans and Assets at Fair value Total Book Receivables Through the I&E Value £000 £000 £000 12,072 - 12,072 Cash and Cash Equivalents at Bank and in Hand 6,516 - 6,516 Total at 31 March 2017 18,588 - 18,588 Alder Hey Children’s NHS Foundation Trust 190 Annual Report & Accounts 2017/18
32.3 Carrying Value of Financial Liabilities Liabilities as per SOFP as at 31 March 2018 Other Financial Liabilities at Fair value Total Book Liabilities Through the I&E Value £000 £000 £000 Embedded Derivatives - - - Borrowings Excluding Finance Lease and PFI Liabilities 48,201 - 48,201 Obligations Under Finance Leases 359 - 359 Obligations Under PFI, LIFT and Other Service Concession Contracts Trade and Other Payables Excluding Non Financial Liabilities 106,837 - 106,837 19,998 - 19,998 Other Financial Liabilities - - - Provisions Under Contract - - - Total at 31 March 2018 175,395 - 175,395 Liabilities as per SOFP as at 31 March 2017 Other Financial Liabilities at Fair value Total Book Liabilities Through the I&E Value £000 £000 £000 Borrowings Excluding Finance Lease and PFI Liabilities 47,432 - 47,432 Obligations Under Finance Leases 94 - 94 Obligations Under PFI, LIFT and Other Service Concession Contracts 108,906 - 108,906 Trade and Other Payables Excluding Non Financial Liabilities 14,362 - 14,362 Total at 31 March 2017 170,794 - 170,794 32.4 Fair Values of Financial Assets and Liabilities Book value is a reasonable approximation of fair value. Alder Hey Children’s NHS Foundation Trust 191 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
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• To complete and roll out the ne
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3.3.8 Peri-operative Care The focus
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3.3.9 Best in Operative Care The Be
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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 148 and 149: I would recommend the Trust’s app
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 168 and 169: through the expected life of the fi
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 182 and 183: 15.3 Property, Plant and Equipment
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 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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