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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