BALANCE SHEET as at 31 December 2009 - Joseph Rowntree ...
BALANCE SHEET as at 31 December 2009 - Joseph Rowntree ...
BALANCE SHEET as at 31 December 2009 - Joseph Rowntree ...
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2 Housing Land and Buildings<br />
<strong>Joseph</strong> <strong>Rowntree</strong> Housing Trust<br />
Registered Charity<br />
Cost<br />
Other<br />
Housing<br />
Property<br />
£'000 £'000 £'000<br />
At 1 January 55,102 9,762 1,211 21,530<br />
Additions 1,769 - - 2,517<br />
Sales (Note 20) (414) - - -<br />
Transfer to housing stock held for<br />
resale (608) - - -<br />
Recl<strong>as</strong>sific<strong>at</strong>ion - (329) - 329<br />
Completions 17,953 132 - (18,085)<br />
At <strong>31</strong> <strong>December</strong> 73,802 9,565 1,211 6,291<br />
Social Housing Grant<br />
At 1 January 23,056 2,029 1,177 1,676<br />
Received in Year - - - 170<br />
Transferred from the Recycled<br />
Capital Grant Fund (Note 10)<br />
143 - - 60<br />
Transferred to the Recycled<br />
Capital Grant Fund (Note 10)<br />
(80) - - -<br />
Ab<strong>at</strong>ement (7) - - -<br />
Recl<strong>as</strong>sific<strong>at</strong>ion - (<strong>31</strong>4) - <strong>31</strong>4<br />
Completions 1,094 - - (1,094)<br />
At <strong>31</strong> <strong>December</strong> 24,206 1,715 1,177 1,126<br />
Other Grants<br />
At 1 January 2,500 990 - 9,855<br />
Completions 9,855 - - (9,855)<br />
At <strong>31</strong> <strong>December</strong> 12,355 990 - -<br />
Depreci<strong>at</strong>ion<br />
At 1 January 2,486 387 3 -<br />
Transfer to Housing Stock held for<br />
resale (10) - - -<br />
Recl<strong>as</strong>sific<strong>at</strong>ion - (2) - 2<br />
Charge for the year 435 54 - -<br />
Disposals (Note 20) (13) - - -<br />
At <strong>31</strong> <strong>December</strong> 2,898 439 3 2<br />
Net Book Value<br />
At 1 January 27,060 6,356 <strong>31</strong> 9,999<br />
At <strong>31</strong> <strong>December</strong> 34,343 6,421 <strong>31</strong> 5,163<br />
Represented by:<br />
Housing<br />
Property<br />
held for<br />
letting<br />
Residential<br />
Care Homes<br />
Property<br />
in the<br />
Course of<br />
Construction<br />
£'000<br />
Freehold Land and Buildings 28,971 6,421 <strong>31</strong> 5,163<br />
Long Le<strong>as</strong>ehold Land and<br />
Buildings 5,372 - - -<br />
34,343 6,421 <strong>31</strong> 5,163<br />
11
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