accord_fs_2020_JD_FINAL | Page 49

Financial Statements 2020 | 47
2 . Particulars of Turnover , Cost Of Sales , Operating Costs and Operating Surplus
2020 2019
Note
Turnover
Cost of Sales /
Operating Costs
Operating Surplus / ( Deficit )
Turnover
Cost of Sales /
Operating Costs
Operating Surplus / ( Deficit )
£ 000
£ 000
£ 000
£ 000
£ 000
£ 000
Social housing lettings 3 78,113 ( 51,416 ) 26,697 75,516 ( 47,556 ) 27,960
Other social housing activities : Supporting people
1,344
( 1,410 )
( 66 )
1,410
( 1,332 )
78
1st tranche shared ownership sales
175
( 151 )
24
148
( 110 )
38
Management administration
715
( 951 )
( 236 )
912
( 809 )
103
Other income
401
( 307 )
94
173
( 634 )
( 461 )
2,635
( 2,819 )
( 184 )
2,643
( 2,885 )
( 242 )
Non Social Housing activities 44,210 ( 42,886 ) 1,324 41,487 ( 40,691 ) 796 Amortisation of intangible assets - ( 1,666 ) ( 1,666 ) - ( 1,665 ) ( 1,665 )
Non social housing activities 44,210 ( 44,552 ) ( 342 ) 41,487 ( 42,356 ) ( 869 )
Total 124,958 ( 98,787 ) 26,171 119,646 ( 92,797 ) 26,849