Financial Statements 2016 | Page 83
2b. Turnover, operating costs, cost of sales and operating surplus: Association
Operating surplus/
(deficit) £000
Turnover £000
Operating
costs £000 (restated)
Operating surplus/
(deficit) £000
2015
Operating
costs £000
2016
Turnover £000
Year
42,107
(27,595)
14,512
36,273
(25,436)
10,837
Social housing lettings
Other social housing activities:
2,959
(2,733)
226
3,073
(3,043)
30
Development administration
1st tranche shared ownership sales
-
(23)
(23)
-
(50)
(50)
Management administration
1,761
(960)
801
2,928
(1,191)
1,737
372
-
372
508
(164)
344
Other income
5,092
(3,716) 1,376 6,509
(4,448) 2,061
Non Social Housing activities:
545
(653)
(108)
488
(680)
(192)
Other
Registered nursing homes
7,560
(7,808)
(248)
8,815
(8,424)
391
8,105
(8,461) (356) 9,303
(9,104)
199
Total
55,304
(39,772) 15,532 52,085
(38,988) 12,898
Financial Statements 2016
81