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

Annual Report & Accounts 2009-2010
67
21.2 Inventories recognised in expenses
31 March 2010 31 March 2009
£000 £000
Inventories recognised as an expense in the period 39,532 37,220
Write-down of inventories (including losses) 0 0
Reversal of write-downs that reduced the expense 0 0
Total 39,532 37,220
22 Trade and other recievables
22.1 Trade and other receivables
Current
Non-current
31 March 2010 31 March 2009 31 March 2010 31 March 2009
£000 £000 £000 £000
NHS receivables-revenue 26,359 10,271 0 1,658
NHS receivables-capital 0 0 0 0
Non-NHS receivables-revenue 6,332 4,092 0 0
Non-NHS receivables-capital 0 0 0 0
Provision for the impairment of receivables (2,747) (1,976) 0 (379)
Accrued income 657 5,158 0 0
Finance lease Receivables 0 0 0 0
Operating lease receivables 0 0 0 0
VAT 229 0 0 0
Other receivables 2,454 32,477 26,337 27,752
Total 33,284 50,022 26,337 29,031
The great majority of trade is with Primary Care Trusts, as commissioners for NHS patient care services. As Primary
Care Trusts are funded by Government to buy NHS patient care services, no credit scoring of them is considered
necessary.
22.2 Receivables past their due date but not impaired
31 March 2010 31 March 2009
£000 £000
By up to three months 2,474 5,781
By three to six months 549 863
By more than six months 304 671
Total 3,327 7,315
Annual Accounts