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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