10A. FIXED ASSETS - HOUSING PROPERTIES
Housing
Housing
Shared
Shared
Total
properties
properties
ownership
ownership
held for
under
housing
housing
lettings
construction
properties
properties
under
construction
£’000 £’000 £’000 £’000 £’000
Cost:
At 1 April 2017
813,392
33,179
31,011
-
877,582
Works to existing properties
4,278
39,852
(58)
2,304
46,376
Schemes completed
29,349
(29,484)
135
-
-
Transfer to other fixed assets
93
(8)
-
-
85
Disposals
(3,291) -
(962) -
(4,253)
At 31 March 2018
843,821
43,539
30,126
2,304
919,790
Depreciation:
At 1 April 2017
72,514
-
Depreciation charged in the year
7,900
-
Released on disposal
(900)
-
At 31 March 2018
79,514
-
Net Book Value at 31 March 2018
Net Book Value at 31 March 2017
54
Accord Housing Association
2,139
170
(72) -
-
- 74,653
8,070
(972)
2,237 - 81,751
764,307 43,539 27,889 2,304 838,039
740,878 33,179 28,872 - 802,929