§ Mr. RedmondTo ask the Secretary of State for Health, pursuant to her answer of 18 November 1992,Official Report, column 280, if she is now able to provide details from 1991–92 accounts of charity trust fund balances; and if she will state by health authority and health trust in England the charitable trust fund (a) income, (b) expenditure and (c) fund balances at 31 March 1992.
§ Mr. SackvilleThe information requested is shown in the table.
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Total income Total expenditure Total capital reserves as at 31 March 1992 £ £ £ South Lincolnshire 348,645 210,604 987,781 Bassetlaw 161,202 143,261 234,439 Central Nottinghamshire 672,413 1,341,974 1,621,621 Nottingham 1,013,890 995,400 2,235,123 Barnsley 381,336 333,961 1,053,878 Doncaster 264,516 207,109 482,289 Rotherham 463,253 437,732 895,723 Sheffield 2,489,582 1,828,328 3,780,100 Trent Region Total 10,826,158 9,755,109 24,862,938 East Anglian RHA 86,399 49,407 171,291 Cambridge 1,656,888 1,745,798 4,259,125 Peterborough 1,480,153 593,730 1,902,037 West Suffolk 498,942 477,985 1,060,531 East Suffolk 913,719 920,221 1,477,756 Norwich 1,571,675 1,297,252 6,711,654 Great Yarmouth 669,315 731,857 1,631,660 West Norfolk and Wisbech 408,365 310,410 1,000,624 Huntingdon 1,093,261 1,076,424 1,498,515 East Anglian Region Total 8,378,717 7,203,084 19,713,193 North West Thames RHA 111,798 27,004 1,245,835 North Bedfordshire 249,713 217,778 802,777 South Bedfordshire 772,149 604,874 6,850,728 East Hertfordshire 193,381 180,722 294,380 North West Hertfordshire 583,005 558,499 1,680,343 South West Hertfordshire 411,023 372,809 1,497,304 Barnet 371,483 416,828 590,186 Barrow 699,846 548,051 1,135,659 Hillingdon 1,065,270 1,176,775 769,209 Hounslow and Spelthorne 519,201 572,708 1,027,077 Ealing 397,435 130,349 701,378 Riverside 204,175 319,226 252,854 Parkside 207,403 137,882 1,836,191 North West Thames Region Total 5,785,882 5,263,499 18,683,921 North East Thames RHA 75,159 16,131 504,163 Basildon 434,192 312,971 767,349 Mid Essex 396,138 295,402 843,785 North East Essex 402,591 307,383 1,766,061 West Essex 629,719 502,043 824,518 Southend 51,743 48,862 247,349 Barking/Havering/Brentwood 714,838 504,726 1,219,804 Hampstead 114,203 65,883 272,762 City and Hackney 573,430 308,745 993,951 Newham 245,627 215,530 853,704 Enfield 124,721 139,893 66,758 Haringey 44,900 29,207 149,748 Redbridge 409,154 472,264 513,256 Waltham Forest 553,165 566,247 1,065,486 Bloomsbury and Islington 695,909 621,839 4,904,533 North East Thames Region Total 5,465,489 4,507,126 14,993,227 South East Thames RHA 906,531 752,925 2,536,377 Brighton 1,442,387 1,362,934 2,786,429 Eastbourne 732,093 1,415,860 5,539,408 Hastings 369,551 257,679 625,829 South East Kent 506,903 460,096 669,241 Canterbury and Thanet 1,174,349 1,116,324 1,960,503 Dartford and Gravesham 280,085 229,967 763,769 Maidstone 289,108 261,487 859,826 Med way 311,436 407,419 1,045,818 Tunbridge Wells 522,351 480,926 1,312,682 Bexley 425,864 390,513 802,547 Greenwich 568,170 1,097,213 2,190,993 Bromley 828,636 675,352 831,991 Lewisham and Southwark 70,941 15,874 716,047 South East Thames Region Total 8,430,405 8,924,569 22,641,460 South West Thames RHA 80,459 143,490 515,738 26W27W
Total income Total expenditure Total capital reserves as at 31 March 1992 £ £ £ North West Surrey 453,013 343,897 1,790,050 West Surrey/North East Hampshire 404,856 593,280 554,588 South West Surrey 570,403 515,087 1,577,867 Mid Surrey 210,262 181,868 494,854 East Surrey 804,419 712,467 1,239,190 Chichester 268,248 298,155 967,636 Mid Downs 326,388 243,763 1,280,200 Worthing 391,143 237,407 471,864 Croydon 311,344 195,399 1,506,654 Kingston & Esher 175,725 135,138 635,492 Richmond Twickenham & Roehampton 76,882 32,085 436,708 Wandsworth 242,218 215,462 1,770,282 Sutton & Merton 194,179 83,322 1,279,995 South West Region Total 4,509,539 3,930,821 14,501,118 Wessex RHA 89,580 40,802 1,054,546 East Dorset 1,422,407 1,224,539 3,590,101 West Dorset 32,592 — 351,629 Portsmouth & South East Hampshire 1,621,902 1,292,554 4,509,323 Southampton & South West Hampshire 3,174,357 2,130,265 2,837,002 Winchester 627,546 586,406 1,238,502 Basingstoke & North Hampshire 354,013 292,739 1,042,287 Salisbury 958,418 831,538 3,205,956 Swindon 845,234 600,982 1,957,911 Bath 1,133,723 1,190,861 1,406,638 Isle of Wight 661,296 392,068 1,297,421 Wessex Region Total 10,921,068 8,582,754 22,491,316 Oxford RHA 27,216 64,192 298,431 East Berkshire 426,456 299,798 691,493 West Berkshire 847,828 778,377 1,614,048 Aylesbury 1,411,488 1,058,712 1,579,347 Wycombe 763,232 564,361 868,238 Milton Keynes 304,841 220,298 426,241 Kettering 1,079,692 883,447 1,114,259 Northampton 892,045 805,532 2,477,647 Oxford 5,731,653 4,313,476 10,865,195 Oxford Region Total 11,484,451 8,988,193 19,934,899 South Western RHA . 39,664 30,918 261,857 Bristol & District 1,616,399 1,504,247 3,960,984 Cornwall 616,791 555,687 927,229 Exeter 979,456 938,904 1,433,056 North Devon 18,397 46,721 83,350 Plymouth 983,032 893,916 1,723,576 Cheltenham 1,817 425 13,887 Gloucester 1,179,012 942,596 1,264,001 Somerset 604,312 639,672 1,375,488 South Western Region Total 6,038,880 5,553,086 11,043,428 West Midlands RHA 169,765 156,024 614,697 Bromsgrove 151,642 161,477 405,932 Hereford 1,195,477 531,675 1,671,876 Kidderminster 230,127 220,035 458,164 Worcester 338,387 387,657 766,632 Salop 1,471,418 1,317,795 2,142,910 Mid Staffordshire 580,959 865,940 1,067,287 North Staffordshire 961,983 787,667 3,432,627 South East Staffordshire 301,693 181,352 1,173,033 South Warwickshire 907,294 336,689 1,482,508 East Birmingham 1,303,629 1,113,730 2,020,685 North Birmingham 612,983 616,310 686,609 West Birmingham 1,378,453 1,182,094 2,374,635 Coventry 959,605 976,002 1,629,905 Dudley 798,466 882,845 1,536,450 Sandwell 345,526 352,015 612,673 Solihull 228,988 253,784 934,185 Walsall 80,158 92,877 161,436 Wolverhampton 480,452 617,537 1,358,510 North East Warwickshire 416,405 308,520 786,468 South Birmingham 1,222,234 853,961 1,926,344 28W29W
Total income Total expenditure Total capital reserves as at 31 March 1992 £ £ £ £ West Midlands Region Total 14,131,744 11,695,766 27,243,566 Mersey RHA 1,125,689 52,744 1,470,317 Chester 258,632 213,431 632,182 Crewe 305,653 376,872 828,133 Halton 58,051 61,688 88,688 Macclesfield 219,557 230,881 582,909 Warrington 161,968 167,061 259,537 St. Helens and Knowsley 441,380 453,314 717,885 Southport and Formby 219,900 353,182 433,402 South Sefton 573,009 359,988 1,230,314 Wirral 1,186,835 616,349 2,399,798 Mersey Region Total 4,550,674 2,885,510 8,643,165 North Western RHA 56,201 10,042 600,220 Lancaster 497,805 453,060 683,320 Blackpool, Wyre and Fylde 930,311 959,527 1,362,766 Preston 732,498 369,563 1,457,944 Blackburn, Hyndburn and Ribble Valley 456,047 404,571 2,165,241 Burnley, Pendle and Rossendale 363,963 299,096 711,806 West Lancashire 266,891 299,815 442,433 Chorley and South Ribble 66,625 81,190 102,901 Bolton 278,822 863,022 393,830 Bury 170,004 140,173 316,288 North Manchester 299,778 255,683 1,267,790 Central Manchester 149 152 (4) South Manchester 3,162,853 2,993,118 4,318,515 Oldham 323,427 247,811 614,962 Rochdale 204,434 155,158 490,647 Salford 2,623,689 2,345,722 3,333,114 Stockport 472,128 430,431 886,384 Tameside and Glossop 395,682 387,403 1,031,041 Trafford 349,161 258,370 649,835 Wigan 327,395 360,824 666,380 North Western Region Total 11,977,863 10,814,731 21,495,399 St. Bartholomew's 8,745,436 9,326,739 61,594,568 London Hospital 4,472,814 3,844,624 17,657,547 Royal Free Hospital 4,367,877 3,989,874 10,900,046 University College Hospital 1,596,300 1,026,716 6,694,888 Middlesex Hospital 3,143,572 5,080,477 11,855,573 Charing Cross Hospital 1,415,906 1,433,516 6,762,681 St. George's Hospital 1,983,204 1,490,294 9,287,827 Westminster Hospital 1,366,459 1,176,170 9,793,011 St. Mary's Hospital 1,551,427 833,069 15,768,335 Guy's Hospital 12,517,034 16,917,995 47,308,026 King's College Hospital 1,942,221 2,189,175 8,897,575 St. Thomas's Hospital 16,782,339 11,651,260 69,882,489 Hammersmith Hospital 1,303,197 1,277,862 4,689,652 Leeds Teaching Hospital 860,062 993,816 4,754,133 Sheffield 895,600 1,015,691 8,141,192 Bristol 1,864,038 2,033,252 7,935,074 Birmingham 6,648,450 6,485,447 16,397,762 Newcastle University 1,102,572 560,816 8,745,826 Nottingham University 993,131 964,845 3,298,771 Royal National Throat/Nose/Ear Hospital 133,643 100,483 1,435,747 Moorfields 1,311,054 391,958 8,232,011 St. Peters 141,429 645,524 377,709 Hospital for Sick Children 15,372,597 8,004,541 28,309,099 Queen Charlottes 948,420 680,529 2,342,604 Special Trustees Total 91,458,762 82,094,673 371,062,144 National Hospital for Neurology and Neurosurgery 905,112 3,093,876 2,335,233 Bethlem Royal and Maudsley Hospital 2,179,543 2,627,744 20,682,594 Royal Brompton National Heart and Lung Hospital 3,084,856 6,654,076 3,876,225 Royal Marsden Hospital 5,468,010 5,219,346 17,275,264 Hammersmith and Queen Charlotte 14,032 5,011 137,897 Eastman Dental Hospital 23,706 609 46,335 Special Health Authority Total 11,675,259 17,600,662 44,333,548
Total income Total expenditure Total capital reserves as at 31 March 1992 £ £ £ £ The Freeman group of hospitals NHS trust 815,564 577,970 1,504,696 Leeds General Infirmary and Associated hospitals trust 805,251 424,913 1,416,119 St. James' University hospital trust 985,479 402,819 2,724,866 Northern General hospital Sheffield NHS trust 741,109 571,535 980,324 Doncaster Royal Infirmary and Montagu hospital Mexborough trust 568,220 280,213 763,244 Anglian Harbours NHS trust 827,847 57,662 730,434 Southend Health Care Services trust 572,734 560,936 997,977 London hospital and associated community services trust 43,411 20,676 322,521 North Middlesex hospital NHS trust 76,905 90,424 265,962 North Hertfordshire NHS trust 668,885 134,004 1,868,972 Mount Vernon hospital NHS trust 482,593 457,437 637,833 Hillingdon hospital NHS trust 536,657 707,406 549,429 Central Middlesex hospital 352,216 338,864 599,298 Lifecare trust 35,807 50,012 123,751 Kingston hospital NHS trust 357,038 219,235 1,149,789 The Homewood NHS trust 92,225 64,431 141,540 St. Helier NHS trust 255,941 225,650 1,122,580 Croydon Community Health trust 6,722 8,080 12,018 Epsom Healthcare trust 295,058 190,118 389,057 Weston area health trust 346,859 463,648 696,249 East Gloucestershire NHS trust 593,435 479,897 1,284,136 Cornwall Community Healthcare trust 249,628 276,630 238,126 United Bristol Healthcare trust 154,329 292,353 935,645 Cornwall and Isles of Scilly mental handicap services trust 10,307 7,339 32,090 South Devon Healthcare NHS trust 728,297 1,125,933 933,802 The Royal National hospital for Rheumatic diseases trust 121,973 31,158 166,867 West Dorset mental health services trust 7,674 12,642 (4,968) West Dorset community services trust 79,000 53,000 14,000 Nuffield orthopaedic centre NHS trust 79,054 80,721 260,320 First community health trust 19,710 7,411 39,393 Mid Staffordshire mental health trust 10,128 10,892 68,235 The Rugby NHS trust 77,294 50,932 274,617 The Walsall hospitals trust 341,324 287,489 642,080 St. Helens and Knowsley hospital services trust 415,097 421,530 618,762 Cheshire and Halton community trust 7,170 5,552 13,815 Central Manchester NHS trust 3,047,234 2,124,033 5,969,491 Christie hospital trust 10,190,119 9,622,729 11,293,851 Lincolnshire ambulance service and health transport service trust 15,033 2,158 26,359 North Devon Healthcare trust 580,872 701,992 1,604,685 NHS Trust Totals 24,889,781 21,040,204 41,407,965 Sources:
(a) 1991–92 annual accounts of regional and district health authorities in England together with those of special trustees and the special health authorities for the London postgraduate teaching hospitals.
(b) 1991–92 annual accounts of first wave NHS trusts in England.
Notes:
1. The figures are provisional in that they are subject to audit by the National Audit Office.
2. The figures of total income do not include gifts, donations and legacies of capital to be held in perpetuity. These receipts are, however, reflected in the total capital reserves which include the balances of funds to be held in perpetuity and represent the excess of the total assets (ie. property, investments, stock, debtors and cash) over the total liabilities (mainly creditors).
3. A number of health authorities do not include statements for NHS charitable trust funds within their annual accounts as their funds are separately managed and accounted for by special trustees. Similarly, during 1991–92 some district health authorities and first wave NHS trusts deferred the transfer of responsibility for manageing and accounting for relevant charitable funds.