2020 |
2019 |
||
Low Cost | |||
Residential |
Home |
||
Care Homes |
Ownership |
Total |
Total |
Rent receivable net of identifiable |
||||||
service charges |
43,095 |
7,168 |
854 |
1,306 |
52,423 |
51,126 |
Management |
4,072 |
741 |
291 |
269 |
5,373 |
5,338 |
Service charge costs |
3,157 |
4,826 |
3,093 |
1,051 |
12,127 |
11,067 |
Care & support |
- |
2,798 |
8,146 |
- |
10,944 |
10,337 |
Routine maintenance |
7,637 |
1,313 |
197 |
286 |
9,433 |
8,480 |
Planned maintenance |
4,054 |
312 |
108 |
277 |
4,751 |
3,146 |
Bad debts |
407 |
90 |
( 3 ) |
4 |
498 |
634 |
Depreciation of housing properties |
6,510 |
1,466 |
191 |
123 |
8,290 |
8,554 |