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{"sheet":"End of Year Cert 19-20","index":1,"n_rows":108,"n_cols":12,"rows_kept":108,"cut":false,"hidden":false,"merged":[[74,0,74,3],[38,0,38,5],[48,0,48,4],[4,0,4,6],[20,2,20,6],[21,2,21,6],[22,2,22,6],[23,2,23,6],[28,2,28,6],[29,2,29,6],[36,0,36,1],[43,0,43,4],[41,0,41,4],[42,0,42,4],[44,0,44,4],[6,0,6,6],[107,0,107,3],[84,0,84,5],[87,0,87,6],[88,0,88,6],[106,0,106,3],[106,5,106,6],[104,0,104,6],[105,0,105,6],[99,0,99,6],[100,0,100,6],[101,0,101,6],[91,0,91,6],[102,0,102,6],[103,0,103,6],[97,0,97,6],[98,0,98,6],[76,0,76,5],[31,2,31,6],[92,0,92,6],[93,0,93,6],[89,0,89,6],[90,0,90,6],[45,0,45,4],[46,0,46,4],[56,0,56,5],[35,0,35,3],[55,0,55,5],[47,0,47,4],[94,0,94,6],[95,0,95,6],[51,0,51,3],[52,0,52,3],[0,0,0,5],[11,0,11,2],[96,0,96,6],[1,0,1,6],[3,0,3,6],[30,2,30,6],[18,2,18,6],[19,2,19,6],[12,0,12,2],[24,2,24,6],[11,5,11,6],[12,5,12,6],[17,2,17,6],[5,0,5,6],[7,0,7,6]]}
[null,null,null,null,null,null,null,null,null,"Yes","Closed","credit/bank guarantee"]
["Independent Provider (IP) Employing Authority (EA )",null,null,null,null,null,null,null,null,"No","Open","parent company guarantee"]
[null,null,null,null,null,null,null,null,"Yes",null,null,"security over bank account"]
["2019/20 End of Year Certificate",null,null,null,null,null,null,null,"No"]
["Please refer to the guidance notes when completing each part of the Certificate."]
["If you would like to password protect this document please provide a contact name and telephone number in your covering email to: nhsbsa.pensionsfinancereporting@nhs.net and we shall contact you."]
["An IP that has NHS Employing Authority status MUST submit a fully completed 2019/20 Certificate to NHS Pensions before 31/05/2020.  An IP that ceased to be an EA on or before 31/03/2020 must submit a fully completed Certificate to NHS Pensions within two months of ceasing to be an EA."]
["All IPs must ALSO ensure that they have provided NHS Pensions with accurate individual member pension data no later than 31/05/2020. By this date, the member records must also be fully updated. If you have any issues updating member records, please contact nhsbsa.datamanagement@nhs.net."]
[]
["Part 1: Employing Authority Status"]
[]
["1.1 Please confirm your NHSPS Independent Provider Employing Authority Code.  "]
["1.2 Please declare the date your organisation became an NHSPS IP Employing Authority.  "]
[]
["Part 2: Contact details  "]
["2.1. Full name, business address and registered company number of the IP:     "]
[]
["Name of Employer / Organisation: "]
["Address  "]
[]
[]
["Postcode"]
["Email Address "]
["Telephone"]
["Registered Company Number"]
[]
["2.2. Full name and title of the IP's responsible officer (i.e. Chief Executive) "]
[]
["Full Name"]
["Job Title"]
["Email Address "]
["Telephone"]
[]
["Part 3: NHSPS access"]
[]
["3.1 Please confirm access type  (i.e) ‘Closed’ or ‘Open’  when the IP first became an EA."]
["3.2  Please confirm the type of NHSPS access at 31/03/2020."]
["3.3 If the type of access changed between 01/04/2019 and 31/03/2020 please confirm date of change. "]
["If you have been awarded additional qualifying contracts that have not been approved for access then please contact the Scheme Access Team at nhsbsa.schemeaccess@nhs.net"]
["Part 4: Number of staff, pay, and contributions"]
[]
["4.1  Declare the  total  number of employed staff who were members of the NHSPS during 2019/20. This must balance to the total number of staff added to the Staff List tab."]
["4.2 Declare the  total NHS pensionable earnings in 2019/20 for the staff stated at 4.1. This must balance to the Total Pensionable Pay (TPP) added to the Staff List tab."]
["4.3 Declare the total NHS Employee contributions payable in 2019/20 for the staff stated at 4.1. This must balance to column J of the Staff List tab. If not, please provide an explanation seperately."]
["4.4 Declare the total NHSPS Employer contributions payable in 2019/20 for the staff stated at 4.1.  "]
["4.5 Declare the total NHSPS Added Years contributions payable in 2019/20 for the staff stated at 4.1.  "]
["4.6 Declare the total NHSPS Additional Pension contributions payable in 2019/20 for the staff stated in 4.1. "]
["4.7 Declare the total NHSPS Early Retirement Buy Out contributions payable in 2019/20 for the staff stated in 4.1. "]
["You must complete the Staff List tab within this workbook in full (excluding any New Fair Deal or closed Direction). Supply the information for each scheme member who contributed to the Scheme under your organisation in 2019/20."]
["Part 5: Employees not members"]
[]
["5.1 Employees that met the more than 50% criteria but were not eligible NHSPS members in 2019/20.                                                                         "]
["5.2 Declare the total earnings in 2019/20 of the staff stated at 5.1                                                                        "]
["Part 6: Contribution expenditure"]
[]
["6.1: Please enter all monthly periods in the table below on an accruals basis"]
[]
["Contribution Month","Employer Contributions","Employee Contributions","Added Years (AVC)","Added Pension Purchase (AP)","Early Retirement Reduction Buy Out (ERRBO)","Total Contributions"]
["2019-04-01",null,null,null,null,null,{"$f":"SUM(B59:F59)","v":0}]
["2019-05-01",null,null,null,null,null,{"$f":"SUM(B60:F60)","v":0}]
["2019-06-01",null,null,null,null,null,0]
["2019-07-01",null,null,null,null,null,0]
["2019-08-01",null,null,null,null,null,0]
["2019-09-01",null,null,null,null,null,0]
["2019-10-01",null,null,null,null,null,0]
["2019-11-01",null,null,null,null,null,0]
["2019-12-01",null,null,null,null,null,0]
["2020-01-01",null,null,null,null,null,0]
["2020-02-01",null,null,null,null,null,0]
["2020-03-01",null,null,null,null,null,0]
["Total ",{"$f":"SUM(B59:B70)","v":0},0,0,0,0,0]
[]
["Part 7: The 2019/20 pensionable earnings ceiling  "]
[]
["7.1 Please insert the total value of contracts as an IP Employing Authority in 2019/20 (NHS Standard Sub Contracts, APMS or local authority contracts)."]
["7.2 Declare total earnings in 2019/20 that counts towards the pensionable earnings ceiling."]
["7.3  Check the calculated percentage: This is the pensionable earnings ceiling reached in 2019/20. Where the maximum 75% threshold has been exceeded, please provide the reasons why separately."]
["Part 8: Guarantee"]
[]
["8.1 Where NHS Pensions has requested a guarantee payment, please state the amount paid:"]
["8.2 Where more than one guarantee has been requested, please confirm the individual amounts paid:"]
["Part 9: Introduction of Scheme Administration Levy"]
[]
["As from 01/04/2017, all employers will pay an additional 0.08% in employer contributions per member to cover the administration costs of the Scheme."]
["9.1 I declare that this organisation has implemented the employer contributions rate increase and is paying the additonal 0.08% for administration costs."]
["Part 10: Declaration"]
[]
["• I declare that only staff who are to spend more than 50% of their basic working hours on NHS Standard/APMS contracts have joined the NHSPS. Where a dispute arises as to a person’s eligibility this organisation shall undertake an internal review and provide a written response to that person."]
["• I declare that this organisation shall co-operate in full with NHS Pensions and  The Department of Health and Social Care including any ‘spot’ (i.e. audit) checks."]
["• I declare that I have read the Independent Provider Guidance material and other associated NHS Pension Scheme Guidance on the NHSBSA website for NHS Employing Authorities and I am aware of my legal responsibilities. "]
["• I declare that this organisation has and shall provide any information as requested (including this IP end of year certificate) to the NHSBSA in accordance with the statutory NHSPS Regulations and other overarching pension legislation, and pay over NHSPS contributions (of any type) by the required deadlines. \n"]
["• I declare that, if requested, this organisation shall provide a contribution guarantee.  \n"]
["• I declare that this organisation shall provide due notice to NHS Pensions if it elects to change from closed to open NHSPS access or vice versa.  \n"]
["• I declare that if this organisation elects to voluntarily withdraw from the NHSPS it shall provide six months written notice to its staff and NHS Pensions.  \n"]
["• I declare that this organisation shall, within two calendar months of the end of the NHSPS year, provide to the NHSBSA detailed information (including names and roles) of the staff who joined the NHSPS.\n"]
["• I declare that this organisation has provided a summary of those staff who satisfied the more than 50% criteria but who did not join the NHSPS."]
["• I declare that if the 75% pensionable earning ceiling has been exceeded the organisation shall pay the relevant levy in accordance with the NHSPS Regulations. "]
["• I declare that this organisation shall pay any relevant capitalisation cost in a one off payment where pensionable pay for a member of the 1995 section of the NHSPS increases significantly.  \n"]
["• I declare that where a NHSPS member has access to the NHSPS redundancy/compensation pension this is clearly stated on their contract of service; i.e. contract of employment."]
["• I declare that where an employee qualifies for the NHSPS redundancy/compensation pension the organisation shall pay all capitalisation costs prior to the pension being awarded and any further capitalisation costs arising from a change to the pension benefits.  "]
["• I declare that this organisation has read the IP Pensions Guide available on The NHSBSA website - NHS Pensions area."]
["• I declare that I have notified NHS Pensions of any contracts which have ended in year."]
["• I declare that all contribution payments are correct and a full breakdown of monthly payments is provided at Part 6."]
["• I declare that the membership NHSPS records have been updated for the Scheme year 2019/20 by 31/05/2020."]
["• I understand that if this organisation acts in breach of statutory pension legislation or fails to co-operate with the NHSBSA it may be expelled from the NHSPS and reported to regulatory bodies; i.e. The Pensions Regulator. "]
["• I declare that I have notified employees and NHS Pensions where this organisation no longer employs any person working more than 50% on the contract(s) shown."]
["Print name of the senior responsible officer:"]
["Date"]

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[]
["NHSPS Members"]
[]
["Complete this list in full. Do not include staff who fall under New Fair Deal / Closed Direction "]
[]
["No.","Forename","Surname","NHSPS SD ref no. (eg: 81123456)","Job title (eg: Nurse, Director)","Date NHSPS membership commenced","Actual NHS pensionable pay in 2019/20                   £'s","NWT Pay used to set contribution rate       £'s","Employee contribution rate applied                     %","Total employee contributions paid £'s"]
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[null,null,null,null,null,null,null,"Total Employee Contributions Paid ",null,{"$f":"SUM(J7:J506)","v":0}]

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[null,null,null,"Yes"]
[null,null,null,"No"]