AH ANNUAL REPORT 2018

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34. RELATED PARTIES (CONT’D) In addition, the Trust has had a number of material transactions with other government departments and other central and local government bodies. Most of these transactions have been with: Revenue Expenditure Receivables Payables £000 £000 £000 £000 Liverpool City Council 916 0 275 0 Welsh Health Bodies - Cwm Taf Local Health Board 14584 0 0 0 Northern Health and Social Care Trust - Northern Ireland 565 0 267 0 HM Revenue & Customs - Other taxes and duties 0 10964 0 2926 NHS Pension Scheme 0 13482 3 1919 HM Revenue & Customs - VAT 360 110 NHS Professionals 0 4529 0 684 NHS Blood and Transplant 10 994 0 21 Other WGA Bodies 398 166 147 32 The Trust has a number of transactions with Edge Hill University. Steve Igoe, non-executive director is the Pro-Vice Chancellor for Resources of the university. £48,000 was incurred in expenditure during 2017/18. Outstanding receivables at 31 March 2018 were £7,000 whilst outstanding payables were £3,000. Expenditure with Liverpool Health Partners Ltd was £81,000 (£80,000 2016/17). Transactions with related parties are on a normal commercial basis. 35. TRANSFERS BY ABSORPTION The Trust received a transfer of community paediatric services from Liverpool Community Health NHS Trust from 1 April 2017. There was no gain/loss recognised in the Statement of Comprehensive Income on absorption. 36. EVENTS AFTER THE REPORTING DATE There were no events after the reporting date. Alder Hey Children’s NHS Foundation Trust 194 Annual Report & Accounts 2017/18
INDEPENDENT AUDITOR’S REPORT TO THE COUNCIL OF GOVERNORS OF ALDER HEY CHILDREN’S NHS FOUNDATION TRUST OPINION We have audited the financial statements of Alder Hey Children’ s NHS Foundation Trust for the year ended 31/03/2018 which comprise the Statement of Comprehensive Income, the Statement of Financial Position, Statement of Cash Flows, the Statement of changes in equity and the related notes 1 to 36, including a summary of significant accounting policies. The financial reporting framework that has been applied in their preparation is applicable law and International Financial Reporting Standards (IFRSs) as adopted by the European Union and HM Treasury’s Financial Reporting Manual (FReM) to the extent that they are meaningful and appropriate to NHS foundation trusts. In our opinion, the financial statements: • give a true and fair view of the state of Alder Hey Children’s NHS Foundation Trust’s affairs as at 31 March 2018 and of its income and expenditure and cash flows for the year then ended; and • have been prepared in accordance with the Department of Health Group Accounting Manual 2017/18 and the directions under paragraphs 24 and 25 of Schedule 7 of the National Health Service Act 2006. BASIS FOR OPINION We conducted our audit in accordance with International Standards on Auditing (UK) (ISAs (UK)) and applicable law. Our responsibilities under those standards are further described in the Auditor’s responsibilities for the audit of the financial statements section of our report below. We are independent of the Foundation Trust in accordance with the ethical requirements that are relevant to our audit of the financial statements in the UK, including the FRC’s Ethical Standard and the Comptroller and Auditor General’s (C&AG) AGN01, and we have fulfilled our other ethical responsibilities in accordance with these requirements. USE OF OUR REPORT This report is made solely to the Council of Governors of Alder Hey Children’s NHS Foundation Trust in accordance with paragraph 24(5) of Schedule 7 of the National Health Service Act 2006 and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Council of Governors, for our audit work, for this report, or for the opinions we have formed. CONCLUSIONS RELATING TO GOING CONCERN We have nothing to report in respect of the following matters in relation to which the ISAs (UK) require us to report to you where: • the Accountable Officer’s use of the going concern basis of accounting in the preparation of the financial statements is not appropriate; or • the Accountable Officer has not disclosed in the financial statements any identified material uncertainties that may cast significant doubt about the Foundation Trust’s ability to continue to adopt the going concern basis of accounting for a period of at least twelve months from the date when the financial statements are authorised for issue. Overview of our Audit Approach Key audit matters • Management override • Fraud in revenue and expenditure recognition • Accounting for Private Finance Initiative scheme • Valuation of land and buildings Materiality • Overall materiality of £2.48 million which represents 1% of operating expenditure. We believe that the audit evidence we have obtained is sufficient and appropriate to provide a basis for our opinion. Alder Hey Children’s NHS Foundation Trust 195 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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and continues to work towards findi
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In November 2017, the National Qual
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Page 158 and 159: STATEMENT OF COMPREHENSIVE INCOME N
Page 160 and 161: STATEMENT OF CHANGES IN EQUITY FOR
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Page 176 and 177: 7.1 Retirements Due to Ill-Health D
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Page 182 and 183: 15.3 Property, Plant and Equipment
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Page 188 and 189: 30. OTHER FINANCIAL COMMITMENTS The
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Page 196 and 197: KEY AUDIT MATTERS Key audit matters
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Page 202: Alder Hey received visits from both
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AH ANNUAL REPORT 2018

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