Financial Statements 2017 Financial Statements 2017

3. PARTICULARS OF INCOME AND EXPENDITURE FROM SOCIAL HOUSING LETTINGS 2017 2016 General Supported Residential Low cost Total Total Needs Housing Care home Housing Homes ownership £’000 £’000 £’000 £’000 £’000 £’000 ent receivable net of identifiable service charges 39,629 R Service charge income 2,982 Charges for support services 7 Amortised government grant 1,817 Turnover from Social Housing Lettings 44,435 7,147 5,152 794 312 1,118 3,089 7,460 27 1,345 814 - 81 49,239 12,037 8,261 2,237 48,756 12,318 7,180 2,473 13,405 11,694 2,240 71,774 70,727 Management Service charge costs Care & support Routine maintenance Planned maintenance Bad debts Depreciation of housing properties Operating Costs on Social Housing Lettings 6,316 3,053 - 6,337 2,351 369 5,928 1,871 4,383 1,169 1,328 389 137 1,298 333 2,960 7,378 288 62 1 129 421 748 - 98 65 (1) 82 8,941 11,144 8,547 8,051 2,867 506 7,437 8,338 11,154 7,839 8,053 2,745 637 7,929 24,354 10,575 11,151 1,413 47,493 46,695 Operating Surplus on Social Housing Lettings 20,081 2,830 543 827 24,281 24,032 346 743 12 - 1,101 1,164 Void losses 4. SURPLUS ON DISPOSAL OF PROPERTY, PLANT AND EQUIPMENT 2017 2016 £’000 £’000 Disposal proceeds 4,514 3,123 Carrying value of fixed assets (3,464) (2,529) Incidental sale expenses (405) (752) Grant abated 621 542 Amortised capital grant recycled (255) (181) 1,011 203 Financial Statements 2017 63

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