Financial Statements 2017 Financial Statements 2017 | Page 64

2. PARTICULARS OF TURNOVER, COST OF SALES, OPERATING COSTS AND OPERATING SURPLUS

2017
2016
Turnover Operating Operating Turnover Operating Operating

Costs
Surplus /
Costs
Surplus /

(Deficit)
(Deficit)
£’000 £’000 £’000 £’000 £’000 £’000
Social housing lettings

71,774
(47,493)
24,281
70,727
(46,695)
24,032
Other social housing activities:
Supporting people

1,391
(1,345)
46
1,474
(1,264)
210
1st tranche shared ownership sales
416
(377)
39
2,959
(2,733)
226
Development administration
-
(17)
(17)
-
(23)
(23)
Management administration

804
(398)
406
922
(440)
482
Other income

204
(193)
11
188
(269)
(81)

2,815
(2,330)
485
5,543
(4,729)
814
Non Social Housing activities
Amortisation of intangible assets 39,256
- (39,030)
(1,529) 226
(1,529) 43,867
- (43,945)
(1,523) (78)
(1,523)
Non Social Housing activities 39,256 (40,559) (1,303) 43,867 (45,468) (1,601)
113,845 (90,382) 23,463 120,137 (96,892) 23,245
Total
62
Accord Housing Association