Statement of Comprehensive Income for the year ended 31st March 2023
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Statement of Comprehensive Income for the year ended 31 March 2023
| NOTE |
2022/23 £000 |
2021/22 £000 |
|
| Operating income from patient care activities | 2.1 / 2.2 | 148,223 | 129,543 |
| Other operating income | 2.5 | 11,480 | 7,997 |
| Total operating income from continuing operations | 159,703 | 137,540 | |
| Operating expenses | 3.1 | (158,927) | (132,211) |
| OPERATING SURPLUS | 776 |
5,329 |
| FINANCE COSTS | |||
| Finance income | 5.1 | 904 | 40 |
| Finance expense | 5.2 | (115) | 8 |
| PDC Dividends payable | (1,940) | (1,798) | |
| NET FINANCE COSTS | (1,151) | (1,750) | |
| Loss on disposal of assets | 5.5 | (15) | (9) |
| (DEFICIT)/SURPLUS FOR THE YEAR FROM CONTINUING OPERATIONS | (390) | 3,570 |
|
OTHER COMPREHENSIVE INCOME Will not be reclassified to income and expenditure: |
|||
| Impairments on property, plant and equipment and donated assets | 14.1 | (5) | (340) |
| Revaluation gain on property, plant and equipment and donated assets | 14.1 | 2,971 | 3,725 |
| TOTAL OTHER COMPREHENSIVE INCOME | 2,966 | 3,385 | |
| TOTAL COMPREHENSIVE INCOME FOR THE YEAR | 2,576 | 6,955 |
There are no minority interests in the Trust therefore the net deficit for the year of £390,000 (2021/22: surplus of £3,570,000) and the total comprehensive income for the year of £2,576,000 (2021/22: income of £6,955,000) is wholly attributable to the Trust.
All income and expenditure is derived from continuing operations.
