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Income Breakdown (£000s)




              Clinical: Local      Clinical: Non-NHS,    Research and Development,
              Authorities, 974     15,180                4,548                                 Education
                                         Clinical: Other,                                      and Training
                                         3,157

                                                                                      7,765       Non-Patient
                                                                                      8,234       Care Services
                                                                                                  to Other
            Clinical: CCGs         Other,                                             8,345       Bodies
               and NHS            46,520
               England,                                                               Other
               193,882
                                                                                     Income
                                                                                     22,176        Donation
                                                                                                   and Grant
                                              Clinical: NHS FTs, 268

                                          Clinical NHS Trusts, 30







        Clinical Income by Point of Delivery



                                   2017/18       2016/17
                                    £'000        £'000                                  213.491
                                                                   Clinical
         Elective Income            46,527       43,313                                           192,037
                                                                   Income by
         Non-Elective Income        37,489       31,373            Point of
                                                                   Delivery
         Outpatient Income          25,925       26,165
                                                                   totals
         A&E Income                 6,057        5,103
                                                                                        2017/18    2016/17
         Private Patient Income      434          309

         Community and
         Mental Health              22,476       20,280

         Critical Care              26,487       24,875

         Drugs and Devices          23,995       19,892

         Other                      24,101       20,727


         Total                     213,491      192,037













        Alder Hey Children’s NHS Foundation Trust           23                          Annual Report & Accounts 2017/18
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