Publications

The Society publishes a number of reports that provide insight into the workings of the organisation. These include:

Board Report & Financial Accounts

2010/11 was a good year financially for the Society, which now has over 2,500 properties in ownership or under management. Our surplus of £1.5 million helped fund over 100 additional properties, with 400 more homes in the pipeline. The Society's 2010/11 board report and financial accounts are available for review.

We have continued to invest heavily in improving existing properties in order to ensure our residents enjoy good quality homes, and to protect our income stream. During the year, over £2 million was spent on major improvements to properties. This work included boiler replacements, new kitchens, re-wiring, an external decoration programme and a number of improvements to communal areas.

Residents' Report 2011

This years annual report to residents is now available to view. If you would like to be sent a hard copy in the post, please e-mail info@colnehousing.co.uk or call 01206 244700.

Business Plan for 2011/12 - 2015/16

The Society's Business Plan for 2011/12 - 2015/16 is also available for review.

Balance Sheet	31/03/2011	31/03/2010
	£000's	£000's
Housing Assets	136,087	118,182
Less
Social Housing Grant	(56,971)	(53,065)
	79,116	65,117
Other fixed assets	638	16
Total Fixed Assets	79,754	65,284
Current Assets	1,373	887
Current Liabilities	(6,386)	(3,337)
Net Current Assets	(4,493)	(1,891)
Total Assets less current liabilities	75,261	63,393
Financed by
Loans	48,825	38,418
Reserves	26,436	24,975
	75,261	63,396
Income and Expenditure -	31/03/2011 £000's	31/03/2010 £000's
Turnover	10,797	10,175
Operating Costs	(7,718)	(6,483)
Operating Surplus	3,079	3,692
Surplus on Sale of Properties	-	59
Interest Receivable		-
Interest Payable	(1,618)	(1,556)
Surplus for the year	1,461	2,195