Financial Statements 2016 | Page 85

General needs
housing £000

Supported housing and
housing for older people £000

Residential care
homes £000

Low cost home
ownership £000

2016 Group total £000

2015 Group total £000

3b. Income and expenditure from social housing lettings: Association

Rent receivable net of identifiable
service charges
Service charge income
Charges for support services
Amortised government grant

21,759
1,663
5
962

2,918
1,995
365
253

1,038
3,079
6,307
22

961
723
-
57

26,676
7,460
6,677
1,294

25,030
6,171
3,844
1,228

Turnover from Social Housing Lettings

24,389

5,531

10,446

1,741

42,107

36,273

2,805
1,612
-
3,021
1,469
281
3,348

163
2,147
352
532
118
33
792

231
2,771
6,356
232
71
6
110

177
697
-
77
70
1
123

3,376
7,227
6,708
3,862
1,728
321
4,373

4,713
6,535
4,833
3,962
1,689
87
3,617

Operating Costs on Social Housing Lettings

12,536

4,137

9,777

1,145

27,595

25,436

Operating Surplus on Social Housing Lettings

11,853

1,394

669

596

14,512

10,837

203

386

11

-

600

491

Management
Service charge costs
Care & support
Routine maintenance
Planned maintenance
Bad debts
Depreciation of housing properties

Void losses

Financial Statements 2016

83