Shared ownership housing
properties £000
Non-social housing properties
held for letting £000
Total £000
Housing properties
held for lettings £000
Housing properties
under construction £000
10b. Tangible fixed assets: housing properties - Association
29,377
1,393
500,555
Cost:
At 1 April 2015
464,587
5,198
Works to existing properties
3,206
13,139
(294)
-
16,051
Acquisition of Gharana
2,500
-
-
-
2,500
Schemes completed
3,239
(3,239)
-
-
-
-
(3,326)
-
-
(3,326)
(1,036)
-
(709)
-
(1,745)
472,496
11,772
28,374
1,393
514,035
Transferred to subsidiaries
Disposals
At 31 March 2016
Depreciation:
At 1 April 2015
Depreciation charged in the year
30,610
-
1,167
144
31,921
4,728
-
105
12
4,845
Acquisition of Gharana
142
-
-
-
142
Released on disposal
(312)
-
(58)
-
(370)
35,168
-
1,214
156
36,538
At 31 March 2016
Net Book Value
At 31 March 2016
437,328
11,772
27,160
1,237
477,497
At 31 March 2015
433,977
5,198
28,210
1,249
468,634
Financial Statements 2016
89