Supported housing and
housing for older people £000
Residential care
homes £000
Low cost home
ownership £000
2016 Group total £000
Rent receivable net of identifiable
service charges
Service charge income
Charges for support services
Amortised government grant
39,094
2,859
6
1,836
7,199
5,385
657
538
1,038
3,288
6,517
27
1,425
786
-
72
48,756
12,318
7,180
2,473
45,266
10,346
4,045
2,396
Turnover from Social Housing Lettings
43,795
13,779
10,870
2,283
70,727
62,053
6,108
2,949
-
6,389
2,289
482
6,142
1,584
4,541
1,201
1,334
308
144
1,511
267
2,919
6,638
241
77
6
117
379
745
-
89
71
5
159
8,338
11,154
7,839
8,053
2,745
637
7,929
8,086
10,200
5,575
8,048
2,392
197
6,979
Operating Costs on Social Housing Lettings
24,359
10,623
10,265
1,448
46,695
41,477
Operating Surplus on Social Housing Lettings
19,436
3,156
605
835
24,032
20,576
366
783
11
4
1,164
1,048
Management
Service charge costs
Care & support
Routine maintenance
Planned maintenance
Bad debts
Depreciation of housing properties
Void losses
82
Accord Group
2015 Group total £000
General needs
housing £000
3a. Income and expenditure from social housing lettings: Group