accord_fs_2020_JD_FINAL | Page 50

48 | Accord Housing Association
3 . Particulars of Income and Expenditure from Social Housing Lettings
General Needs
Housing
Supported Housing
2020
2019
Low Cost
Residential
Home
Care Homes
Ownership
Total
Total
£ 000 £ 000 £ 000 £ 000 £ 000 £ 000
Rent receivable net of identifiable
service charges
43,095
7,168
854
1,306
52,423
51,126
Service charge income 3,197 5,108 3,325 997 12,627 11,669 Charges for support services 3 2,514 7,918 - 10,435 10,169 Amortised government grant 1,972 561 32 63 2,628 2,552
Turnover from social housing lettings 48,267 15,351 12,129 2,366 78,113 75,516
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
Operating costs on social housing lettings 25,837 11,546 12,023 2,010 51,416 47,556
Operating surplus on social housing lettings 22,430 3,805 106 356 26,697 27,960
Void losses 381 842 2 - 1,225 1,354