Page 28 - Broadland Housing Financial Report 78pp A4

d
Consolidated an A ssociation

Statement of Comprehensive

Income for the year ended

31 March 2020

Group Group Association Association
2020 2019 2020 2019
Note £’000 £’000 £’000 £’000

T u rnover 33,113 29,599 30,612 28,141
Operating costs (24,737) (21,652) (22,689) (20,405)

Operating surplus 4 8,376 7,947 7,923 7,736
Interest receivable and similar income 12 173 195 577 341
Interest and financing costs 13 (6,262) (6,140) (6,258) (6,116)
Movement in Fair Value of Investment Properties 17 (19) - (19) -
Movement in Fair Value of Fixed Asset Investments 18 (33) 3 (33) 3
Gift Aid received - - 118 -
Surplus before tax 2,235 2,005 2,308 1,964
T a xation 14 (3) (34) - -
Surplus for the year 2,232 1,971 2,308 1,964

Actuarial gains (losses) in respect of pension schemes 28 2,787 (1,040) 2,787 (1,040)
Re-measurement of pension obligation at initial 28 - (2,096) - (2,096)
recognition

T o tal comprehensive income (loss) for the year 5,019 (1,165) 5,095 (1,172)

All activities relate to continuing operations.
The notes on pages 36 to 76 form part of these financial statements.
The financial statements on pages 28 to 76 were approved by the Board of Directors and authorised for issue on
15 September 2020.

Chris Ewbank Chair Jonathan Barber Vice Chair Sarah Wyatt Secretary

2 Broadland Housing Group | Financial Report and Accounts 2020

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