South West London CCG Annual Report and Accounts 2020/21

NHS Kingston NHS Merton NHS Richmond NHS Sutton NHS Wandsworth CCG CCG CCG CCG CCG 1st April 2020 1st April 2020 1st April 2020 1st April 2020 1st April 2020 £'000 £'000 £'000 £'000 £'000 95 135 79 81 712 65 32 0 44 0 0 0 0 0 0 73 31 157 229 87 2,790 3,813 2,022 2,585 15,663 (27,637) (18,322) (23,867) (23,595) (43,921) (870) 0 (904) 0 0 (25,485) (14,312) (22,513) (20,656) (27,458) which they took place, with no restatement of performance required when functions transfer within the public sector. Where assets and liabilities transfer, the gain or loss resulting is recognised in the Statement of Comprehensive Net Expenditure, and is disclosed separately from operating costs. The table below identifies the Statement of Financial Position at 1st April 2020 for the six former CCGs. The corresponding net debit reflecting the loss is recognised within the income and expenses as disclosed within the Statement of comprehensive Net expenditure, but outside operating activities. Annual Report and Accounts 2020/21 | 195