Financial Statements 2018 financial statement- joomag | Page 49

2. PARTICULARS OF TURNOVER, COST OF SALES, OPERATING COSTS AND OPERATING SURPLUS
As restated

2018
2017
Turnover Operating Operating Turnover Operating Operating

Costs
Surplus /
Costs
Surplus /

(Deficit)
(Deficit)
£’000 £’000 £’000 £’000 £’000 £’000
Social housing lettings

73,208
(46,116)
27,092
71,774
(47,493)
24,281
Other social housing activities:
Supporting people

1,375
(1,388)
(13)
1,391
(1,345)
46
1st tranche shared ownership sales
957
(772)
185
416
(377)
39
Gain on disposal of housing properties
-
894
894
-
1,041
1,041
Management administration

784
(583)
201
804
(415)
389
Other income

649
(542)
107
204
(193)
11

3,765
(2,391)
1,374
2,815
(1,289)
1,526
Non Social Housing activities
Amortisation of intangible assets 39,104
- (38,899)
(1,857) 205
(1,857) 39,256
-
Non Social Housing activities 39,104 (40,756) (1,652) 39,256
116,077 (89,263) 26,814
Total
48
Accord Housing Association

113,845
( 39,030)
(1,529)
226
(1,529)
(40,559) (1,303)
(89,341) 24,504