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3.3 Overseas Visitors (Relating to Patients Charged Directly by the Trust)


                                                                                2017/18         2016/17
                                                                                  £000            £000

         Income Recognised This Year                                                   -               8
         Cash Payments Received In-Year                                                -               8

         Amounts Added to Provision For Impairment of Receivables                      -               -
         Amounts Written Off In-Year                                                   -               -



        4. OTHER OPERATING INCOME

                                                                                2017/18          2016/17
                                                                                  £000             £000

         Research and Development                                                  4,548            3,662
         Education and Training                                                    7,765            7,644
         Receipt of Capital Grants and Donations                                   4,681            2,704
         Charitable and Other Contributions to Expenditure                         3,664             376

         Non-Patient Care Services to Other Bodies                                 8,234            5,014
         Sustainability and Transformation Fund Income                            17,087            6,206
         Income in Respect of Staff Costs Where Accounted on Gross Basis            533              573

         Amortisation of PFI Deferred Credits                                       137              137
         Other Income                                                              4,419            4,239
         Total Other Operating Income                                             51,068           30,555
         Of Which:

         Related to Continuing Operations                                         51,068           30,555
         Related to Discontinued Operations                                            -                -


        The education and training income arises from the provision of mandatory education and training set out in
        the trust’s terms of authorisation.


        4.1 Analysis of Other Operating Income: Other


                                                                                2017/18          2016/17
                                                                                  £000             £000

         Car Parking                                                               1,010             784
         Clinical Excellence Awards                                                 723              609

         Catering                                                                   842              892
         Funding for Project Costs for Alder Hey in the Park                           -             804
         Innovation Hub                                                               30             155

         Other                                                                     1,814             995
                                                                                   4,419            4,239









        Alder Hey Children’s NHS Foundation Trust          172                          Annual Report & Accounts 2017/18
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