Salisbury Foundation Trust


Internal Reference Number: FOI_4995

Date Request Received: 11/04/2019 12:04:23

Date Request Replied To: 01/05/2019 15:49:05

This response was sent via: By Email

Request Summary: VAT advisory services provider

Request Category: Private Individuals

Question Number 1:
Does the organisation use an external provider for VAT advisory services? If so please state the name of the organisation used (E.g. Liaison, CRS, Berthold Bauer, KPMG)?
Answer To Question 1:
Yes - Liaison
Question Number 2:
Please state the contract start and end date?
Answer To Question 2:
Rolling annual contract
Question Number 3:
Please state the name of the finance system used?
Answer To Question 3:
Oracle Financials
Question Number 4:
If the Trust has an external AP provider please state the name of the organisation used (E.g. SBS, Serco)
Answer To Question 4:
Question Number 5:
Please state the total number of Accounts Payable invoices processed / posted by the organisation in the last financial year?
Answer To Question 5:
Approx. 80k
Question Number 6:
What was the value of adjustments identified by your external VAT advisor for each the following in the 2017-2018 Financial Year:
• Contracted out Services Underclaims
• Capital Underclaims
• Contracted out Services Overclaims
• Input Tax recovery
• Reverse Charge/ Acquisition tax adjustments
• Output Tax adjustments
Answer To Question 6:
COS Underclaims £96k
Capital Underclaims £6k
COS Overclaims £22k
Input tax £10k
RC/AT £1k
Output tax £3k
Question Number 7:
Did the organisation use an external provider to re-review VAT adjustments (in addition to the primary advisor) in the last financial year and if so state the name of the company used?
Answer To Question 7:
Question Number 8:
Please state the total amount of additional VAT identified by this provider split into underclaims and overclaims?
Answer To Question 8:
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