Page 58 - Housing Solutions Annual Report
P. 58
Notes to the Financial Statements
For the year ended 31 March 2019
3. Particulars of Turnover, Cost of Sales, Operating
Costs and Operating Surplus
Group 2020 2020 2020 2020 2020
Turnover Cost of sales Operating Gain on Operating
£100 expenditure disposal surplus
£100 £100 £100 £100
Social housing lettings 37,850 - (25,133) - 12,717
Other social housing activities
Lifeline alarm system 108 - (26) - 82
Shared Ownership 4,850 (3,439) - - 1,411
1st tranche sales
Supporting people 43 - - - 43
42,851 (3,439) (25,159) - 14,253
Activities other 2,917 (33) (1,678) - 1,206
than social housing
Gain on disposal of
housing properties - - - 372 372
Total 45,768 (3,472) (26,837) 372 15,831
2019 2019 2019 2019 2019
Turnover Cost of sales Operating Gain on Operating
£100 expenditure disposal surplus
£100 £100 £100 £100
Social housing lettings 36,551 - (22,173) - 14,378
Other social housing activities
Lifeline alarm system 133 - (87) - 46
Shared Ownership
1st tranche sales 6,341 (3,039) - - 3,302
Supporting people 43 - - - 43
43,068 (3,039) (22,260) - 17,769
Activities other 2,736 (37) (1,545) - 1,154
than social housing
Abortive development costs - - (555) - (555)
Gain on disposal of - - - 1,160 1,160
housing properties
Total 45,804 (3,076) (24,360) 1,160 19,528
58 Annual Report and Accounts 2020
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16645.02 HS Annual Report 86pp A4 v10.indd 58
