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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<strong>Joseph</strong> <strong>Rowntree</strong> Housing Trust<br />
Registered Charity<br />
15 Reserves (continued)<br />
(b) Restricted Reserves<br />
£'000<br />
Sales Reinvestment<br />
Fund<br />
£'000<br />
At 1 January 1,575<br />
Transfer from Revenue Reserves<br />
10<br />
At <strong>31</strong> <strong>December</strong> 1,585<br />
The transfer to the Sales Re-investment Fund represents notional interest applied during the year.<br />
(c) Design<strong>at</strong>ed Reserves<br />
Hartrigg<br />
Oaks<br />
Reserve<br />
Hartrigg<br />
Oaks<br />
Bursary<br />
Reserve<br />
Total<br />
£'000 £'000 £'000<br />
At 1 January 2,182 180 2,362<br />
Transfers from Revenue Reserves 843 5 848<br />
At <strong>31</strong> <strong>December</strong> 3,025 185 3,210<br />
16 Capital Commitments<br />
<strong>2009</strong> 2008<br />
£'000<br />
£'000<br />
Expenditure authorised not contracted 1,438 500<br />
Expenditure contracted less certified 7,497 14,417<br />
8,935 14,917<br />
Included within "Expenditure contracted less certified" is £1.57m rel<strong>at</strong>ing to land purch<strong>as</strong>ed on deferred<br />
consider<strong>at</strong>ion terms. Payment falls due between the years 2026 and 2044 or, if earlier, <strong>at</strong> the time of<br />
freehold sales of the dwellings developed on the land.<br />
17 Housing Stock<br />
Housing Properties<br />
Rent<br />
Shared<br />
Ownership<br />
Extra<br />
Care<br />
Le<strong>as</strong>ehold<br />
Le<strong>as</strong>ehold<br />
Scheme<br />
for Elderly<br />
Residential<br />
Care Homes<br />
(Bedspaces)<br />
Hartrigg<br />
Oaks<br />
Total<br />
At 1 January 1,278 386 14 156 182 194 2,210<br />
Additions 106 51 34 - 2 - 193<br />
Reconfigur<strong>at</strong>ion - - - - (13) - (13)<br />
Net switches in tenure (1) 1 - - - - -<br />
Sales (3) (3) - - - - (6)<br />
Disposals - - - - (1) - (1)<br />
At <strong>31</strong> <strong>December</strong> 1,380 435 48 156 170 194 2,383<br />
18
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