Financial information relating to retail outlet at Nobles Hospital.
| Authority | Department of Health and Social Care |
|---|---|
| Date received | 2019-03-19 |
| Outcome | All information sent |
| Outcome date | 2019-03-27 |
| Case ID | 771365 |
Summary
The requester asked for financial statements and management accounts for the retail shop at Nobles Hospital for the last two years of public administration by the DHSC. The authority responded that separate statements are not produced but provided an extract of employee costs, income, and expenditure covering the period from November 2016 to February 2019.
Key Facts
- Separate financial statements are not produced for the shop as it is included in the Department's Financial Accounts.
- The data provided covers the period from November 2016 to February 2019.
- The shop recorded a surplus of £35,000 for the 2018/19 period.
- The shop recorded a surplus of £34,000 for the 2017/18 period.
- The shop recorded a deficiency of £4,000 for the 2016/17 period.
Data Disclosed
- £53,000
- £56,000
- £21,000
- £320,000
- £317,000
- £101,000
- £232,000
- £227,000
- £84,000
- £35,000
- £34,000
- -£4,000
- 2019-03-19
- 2019-03-27
- 7 November 2016
- 31 March 2017
- 1 April 2017
- 31 March 2018
- 1 April 2018
- 28 February 2019
- 771365
Original Request
Please provide the following information in relation to the retail shop currently administered by DHSC at Nobles Hospital. I require financial statements and management accounts information for the last two years when The Department has been publicly run by the DHSC.
Data Tables (2)
| 18/19 | 17/18 | 16/17 | |
|---|---|---|---|
| Employee costs | -£53,000 | -£56,000 | -£21,000 |
| Income | £320,000 | £317,000 | £101,000 |
| Expenditure | -£232,000 | -£227,000 | -£84,000 |
| Total | £35,000 | £34,000 | -£4,000 |
| surplus | surplus | deficiency |
| Statement | Meaning |
|---|---|
| Employee costs | Staff costs attributed to the direct running of the shop. |
| Income | Income received from the sales of goods from the shop. |
| Expenditure | Costs associated with the purchase of stocks and consumables. |
| Surplus | Now much the shop’s income exceeds the expenditure. |
| Deficiency | How much the shop’s expenditure exceeds the income. |
Full Response Text
Chief Executive: Malcolm Couch Freedom of Information Team DHSC, Crookall House Demesne Road Douglas IM1 3QA
(01624) 642621 dhsc@foi.gov.im Website: www.gov.im/dhsc
Our ref: 771365 27th March 2019
Dear ###
We write further to your request which was received on 19th March 2019 and states:
"Please provide the following information in relation to the retail shop currently administered by DHSC at Nobles Hospital. I require financial statements and management accounts information for the last two years when The Department has been publicly run by the DHSC."
Our response to your request is as follows:
The Isle of Man Government Accounts, which include the Department of Health and
Social Care, can be found on the Isle of Man Government website using this link -
https://www.gov.im/categories/tax-vat-and-your-money/government-accounts/
Financial statements are not produced separately as the shop is included in the
Department’s Financial Accounts.
However we have provided in a table below an extract from the Financial Accounting
System showing the employee costs, income and expenditure for the shop.
18/19
17/18
16/17
Employee costs
-£53,000
-£56,000
-£21,000
Income
£320,000
£317,000
£101,000
Expenditure
-£232,000
-£227,000
-£84,000
Total
£35,000
£34,000
-£4,000
surplus
surplus
deficiency
Key: Statement Meaning Employee costs Staff costs attributed to the direct running of the shop. Income Income received from the sales of goods from the shop. Expenditure Costs associated with the purchase of stocks and consumables. Surplus Now much the shop’s income exceeds the expenditure. Deficiency How much the shop’s expenditure exceeds the income. The financial year 2016-17 shows figures from 7 November 2016 to 31 March 2017, financial year 2017-18 shows a full financial year (1 April 2017 to 31 March 2018) and financial year 2018/19 shows 1 April 2018 to 28 February 2019. Therefore, the information provided covers the period November 2016 to February 2019.
Please quote the reference number 771365 in any future communications.
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I will now close your request as of this date.
Yours sincerely