Financial Statements 2016 | Page 82

2a. Turnover, operating costs, cost of sales and operating surplus: Group

Operating surplus/
(deficit) £000

Turnover £000

Operating
costs £000 (restated)

Operating surplus/
(deficit) £000

2015

Operating
costs £000

2016

Turnover £000

Year

70,727

(46,695)

24,032

62,053

(41,477)

20,576

Supporting people

1,474

(1,264)

210

1,926

(2,134)

(208)

1st tranche shared ownership sales

2,959

(2,733)

226

3,074

(3,043)

31

Social housing lettings
Other social housing activities:

Development administration

-

(23)

(23)

-

(50)

(50)

Management administration

922

(440)

482

876

(495)

381

Other income

188

(269)

(81)

221

(415)

(194)

5,543

(4,729)

Registered nursing homes

2,405
103

Domiciliary care services

30,279

Other

11,080

Market rents

Amortisation of intangible assets
Non Social Housing activities
Total

80

Accord Group

814 6,097

(6,137)

(2,469)

(64)

2,451

(2,641)

(190)

(311)

(208)

315

(353)

(38)

(29,765)

514

29,516

(29,888)

(372)

(11,400)

(320)

12,723

(12,679)

44

-

(1,523)

(1,523)

-

(1,666)

(1,666)

43,867

(45,468)

(1,601)

45,005

(47,227)

(2,222)

(96,892)

23,245 113,155

(94,841)

18,314

120,137

(40)