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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17 Housing Stock (continued)<br />
<strong>Joseph</strong> <strong>Rowntree</strong> Housing Trust<br />
Registered Charity<br />
In addition, the Trust manages 42 units within two le<strong>as</strong>ehold schemes and owns 14 shops and two<br />
farm holdings in New Earswick. There are also 9 units used <strong>as</strong> accommod<strong>at</strong>ion by scheme managers.<br />
Reconfigur<strong>at</strong>ion rel<strong>at</strong>es to units which were transferred to work in progress during the year prior to<br />
remodelling. The disposal of the Residential Care Unit during the year rel<strong>at</strong>es to the decommissioning<br />
of one unit for use <strong>as</strong> a communal facility.<br />
18 Turnover, Oper<strong>at</strong>ing Surplus and Surplus for the Year<br />
(a) By cl<strong>as</strong>s of business<br />
Social Housing<br />
Activities:<br />
Cost<br />
of<br />
Sales<br />
Surplus/<br />
(Deficit)<br />
for the<br />
year<br />
£'000 £'000 £'000 £'000 £'000<br />
Housing for Rent 5,053 (3,641) - 1,412 1,342<br />
Shared Ownership 920 (582) - 338 306<br />
Service Charges<br />
eligible for housing benefit<br />
393 (829) - (436) (92)<br />
Care and Support Charges<br />
Residential Care Homes<br />
1,209 (1,189) - 20 (2)<br />
3,956 (4,485) - (529) (445)<br />
First tranche sales 5,911 - (5,911) - (85)<br />
Other Social Housing<br />
Activities:<br />
Community Services and<br />
Special Initi<strong>at</strong>ives (Note 19)<br />
Management Services<br />
17,442 (10,726) (5,911) 805 1,024<br />
253 (532) - (279) (302)<br />
101 (80) - 21 32<br />
Property Services 180 (228) - (48) (45)<br />
VAT - 6 - 6 6<br />
Notes 18(b) & 18(c)<br />
Non-Social Housing<br />
Activities:<br />
Oper<strong>at</strong>ing<br />
Costs<br />
534 (834) - (300) (309)<br />
17,976 (11,560) (5,911) 505 715<br />
Hartrigg Oaks 2,385 (2,334) - 51 99<br />
Business Properties<br />
and Farms<br />
Turnover<br />
2008<br />
Surplus/<br />
(Deficit) for<br />
the year<br />
340 (229) - 111 74<br />
2,725 (2,563) - 162 173<br />
Oper<strong>at</strong>ing Surplus 20,701 (14,123) (5,911) 667 888<br />
Interest Receivable 136 249<br />
Interest Payable (Note 24)<br />
Surplus on Sales (Note 20)<br />
(1,<strong>31</strong>1) (1,167)<br />
2,049 1,203<br />
Surplus for the year 1,541 1,173<br />
First tranche sales includes outright sales <strong>at</strong> Extra Care schemes, Hartfields and Plaxton Court.<br />
19
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