Financial Statements 2018 financial statement- joomag | Page 50

3. PARTICULARS OF INCOME AND EXPENDITURE FROM SOCIAL HOUSING LETTINGS

2018 2017

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
R
service charges
Service charge income

Charges for support services
Amortised government grant

Turnover from Social Housing Lettings
40,163
2,910
-
1,847
7,202
5,000
1,873
543
885
2,916
7,511
26 1,322
941
-
69 49,572
11,767
9,384
2,485 49,239
12,037
8,261
2,237
44,920 14,618 11,338 2,332 73,208 71,774
Management
Service charge costs
Care & support

Routine maintenance

Planned maintenance

Bad debts

Depreciation of housing properties

Operating Costs on Social Housing Lettings 5,364
2,681
-
6,054
2,401
392
6,214 1,441
4,148
1,882
1,150
292
42
1,602 322
2,842
7,431
175
61
(8)
137 358
852
-
80
64
-
139 7,485
10,523
9,313
7,459
2,818
426
8,092 8,941
11,144
8,547
8,051
2,867
506
7,437
23,106 10,557 10,960 1,493 46,116 47,493
Operating Surplus on Social Housing Lettings 21,814 4,061 378 839 27,092 24,281
416 841 18 - 1,275 1,101
Void losses

Financial Statements 2018
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