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20

Period:

01/04/2016 - 31/03/2021

Income from lettings (£000s)

Rent receivable

Service charge income

Charges for support services

Gross rental income

Less voids

Management charge income

Net rental income

HC grants for major repairs

Other housing corporation

revenue grants

Other revenue grants

Other income

Total turnover from social housing

lettings

Management costs

Service costs

Care and support costs

Routine maintenance

Planned maintenance

Major repairs

Bad debts

Lease charges

depreciation of housing properties

impairment of housing properties

Other costs

Total operating costs

Group charges

Surplus (deficit) on social

housing lettings

Net profit %

Other activities

Exceptional items

Surplus deficit on sale of properties

Gift aid

Key priorities

Financial

plan