Annual report 2010/11 - East Cheshire NHS Trust

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$Clavicle fracture - children.pdf - East Cheshire NHS Trust$

Statement of the Chief Executives responsibilities as the accountable officer for the trustStatement of director’s responsibilities in respect of the accountsThe Chief Executive of the NHS has designated that the Chief Executive should be the Accountable Officer to the trust.The relevant responsibilities of Accountable Officers are set out in the Accountable Officers Memorandum issued by theDepartment of Health.The directors are required under the National Health Service Act 2006 to prepare accounts for each financial year.The Secretary of State, with the approval of the Treasury, directs that these accounts give a true and fair view of the stateof affairs of the trust and of the income and expenditure, recognised gains and losses and cash flows for the year.These include ensuring that:In preparing those accounts, directors are required to:• there are effective management systems in place to safeguard public funds and assets and assist in the implementation ofcorporate governance;• value for money is achieved from the resources available to the trust;• the expenditure and income of the trust has been applied to the purposes intended by Parliament and conform to theauthorities which govern them;• effective and sound financial management systems are in place; and• annual statutory accounts are prepared in a format directed by the Secretary of State with the approval of the Treasury togive a true and fair view of the state of affairs as at the end of the financial year and the income and expenditure,recognised gains and losses and cash flows for the year.To the best of my knowledge and belief, I have properly discharged the responsibilities set out in my letter of appointmentas an Accountable Officer.• apply on a consistent basis accounting policies laid down by the Secretary of State with the approval of the Treasury;• make judgements and estimates which are reasonable and prudent;• state whether applicable accounting standards have been followed, subject to any material departures disclosed andexplained in the accounts.The directors are responsible for keeping proper accounting records which disclose with reasonable accuracy at any timethe financial position of the trust and to enable them to ensure that the accounts comply with requirements outlined in theabove mentioned direction of the Secretary of State. They are also responsible for safeguarding the assets of the trust andhence for taking reasonable steps for the prevention and detection of fraud and other irregularities.The directors confirm to the best of their knowledge and belief they have complied with the above requirements inpreparing the accounts.By order of the BoardSignedChief Executive9 July 2011 Date Chief ExecutiveDate 9 July 20119 July 2011 Date Finance Director7071
Summary financial statements Statement of comprehensive income for the year ended 31 March 2011The summary financial statements aremerely a summary of the informationin the full accounts which are availableon request from the director of financeon 01625 661581. A nominal fee maybe charged.2010-11 2009-10£000 £000RevenueRevenue from patient care activities 106,497 102,484Other operating revenue 12,113 13,393Operating expenses (116,461) (112,830)Operating surplus/(deficit) 2,149 3,047Finance costs:Investment revenue 24 10Other gains and losses (65) 3,187Finance costs (16) (290)Surplus/(deficit) for the financial year 2,092 5,954Public dividend capital dividends payable (1,747) (2,028)Retained surplus/(deficit) for the year 345 3,926Other comprehensive incomeImpairments and reversals (360) (25,464)Gains on revaluations 3,821 1,924Receipt of donated/government granted assets 337 481Net gain/(loss) on other reserves (e.g. defined benefit pension scheme) 0 0Net gains/(losses) on available for sale financial assets 0 0Reclassification adjustments:- Transfers from donated and government grant reserves (314) (125)- On disposal of available for sale financial assets 0 0Total comprehensive income for the year 3,829 (19,258)Reported NHS financial performance positionRetained surplus/(deficit) for the year 345IFRIC 12 adjustment 0Impairments 461Reported NHS financial performance position 8067273
Page 1: Annual Report& SummaryFinancialStat
Page 4: The trust’smissionTo be the hospi
Page 7: The trustAll Clinical BusinessUnits
Page 10 and 11: Women’s and Chidren’s Business
Page 14 and 15: IA new surgical procedure which cou
Page 16 and 17: Registration under the Health and S
Page 18 and 19: Emergency preparednessPatient safet
Page 20 and 21: The people whowork hereWe undertook
Page 22 and 23: Other awards and recognitionBritish
Page 24 and 25: The communitywe serveInvolving the
Page 26 and 27: Monthly auditsIn order to demonstra
Page 28 and 29: Key achievements over the past year
Page 30 and 31: Trust support for armed forcesEast
Page 32 and 33: The financialreportIntroductionIn 2
Page 34 and 35: Better payment practice codeExterna
Page 38 and 39: Statement of financial position as
Page 40 and 41: Statement of changes in taxpayers
Page 42 and 43: Salary and pension entitlements ofN
Page 44 and 45: Exit packages for staff leaving 201
Page 46 and 47: NotesNotes9091

Annual report 2010/11 - East Cheshire NHS Trust

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