10A. FIXED ASSETS - HOUSING PROPERTIES
Housing
Housing
Shared
Non-social
Total
properties
properties
ownership
housing
held for
under
housing
properties
lettings
construction
properties
held for
letting
£’000 £’000 £’000 £’000 £’000
Cost:
At 1 April 2016
790,094
18,450
32,847
1,394
842,785
Works to existing properties
4,779
34,664
-
-
39,443
Schemes completed
19,582
(19,582)
-
-
-
Transfer to other fixed assets
-
(158)
-
-
(158)
Change of tenure
2,645
-
(1,251)
(1,394)
-
Disposals
(3,708)
(195)
(585) -
(4,488)
At 31 March 2017
813,392
33,179
31,011
-
877,582
Depreciation:
At 1 April 2016
66,256
-
Depreciation charged in the year
7,100
-
Change of tenure
264
-
Released on disposal
(1,106)
-
At 31 March 2017
72,514
-
Net Book Value at 31 March 2017
At 31 March 2016
68
Accord Housing Association
2,099
179
(94)
(45) 170
-
(170)
- 68,525
7,279
-
(1,151)
2,139 - 74,653
740,878 33,179 28,872 - 802,929
723,838 18,450 30,748 1,224 774,260