BHRUT annual report 2009 - Barking Havering and Redbridge ...

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Annual Report & Accounts 2009-2010 53 6. Other Operating Revenue 2009/10 2008/09 £000 £000 Patient transport services 0 0 Education, training and research 14,691 13,808 Charitable and other contributions to expenditure 372 279 Transfers from Donated Asset Reserve 109 141 Transfers from Government Grant Reserve 0 0 Non-patient care services to other bodies 1,519 9,011 Income generation 7,255 609 Rental revenue 1,981 595 Other revenue 2,569 3,297 28,496 27,740 7. Revenue 2009/10 2008/09 £000 £000 From rendering of services 396,221 350,660 From sale of goods 1,235 0 Sale of goods primarily relates to sale of locally manufactured pharmacy products. Annual Accounts
54 Barking, Havering & Redbridge University Hospitals NHS Trust 8. Operating Expenses 2009/10 2008/09 £000 £000 Services from other NHS Trusts 696 0 Services from PCTs 645 470 Services from other NHS bodies 2,687 1,049 Services from Foundation Trusts 1,044 0 Purchase of healthcare from non NHS bodies 1,777 24 Directors' costs 874 846 Other Employee Benefits 269,962 257,684 Supplies and services - clinical 53,123 51,594 Supplies and services - general 9,794 8,252 Consultancy services 2,468 2,820 Establishment 4,040 4,862 Transport 3,419 4,223 Premises 13,302 12,592 Provision for impairment of receivables 392 (810) Inventories write offs 0 0 Depreciation 12,242 12,817 Amortisation 435 182 Impairments and reversals of property, plant and equipment 31,834 24,900 Impairments and reversals of intangible assets 0 0 Impairments and reversals of financial assets 0 0 Impairments and Reversals for Non Current Assets held for sale 0 0 Audit fees 311 324 Other auditor's remuneration 60 0 Clinical negligence 9,503 5,377 Research and development 0 0 Education and Training 397 0 Other (see below) 13,411 16,762 432,416 403,968 The majority of the other expenditure is the service element of the PFI contract. Annual Accounts
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BHRUT annual report 2009 - Barking Havering and Redbridge ...

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