Page 59 - Housing Solutions Annual Report
P. 59
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 2,725 - (1,601) - 1,124
than social housing
Gain on disposal of
housing properties - - - 372 372
Total 45,576 (3,439) (26,760) 372 15,749
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 2,620 - (1,469) - 1,151
than social housing
Abortive development costs - - (555) - (555)
Gain on disposal of - - - 1,160 1,160
housing properties
Total 45,688 (3,039) (24,284) 1,160 19,525
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