BALANCE SHEET as at 31 December 2009 - Joseph Rowntree ...

Joseph Rowntree Housing Trust
Registered Charity
18 Turnover, Operating Surplus and Surplus for the Year (continued)
(b) Turnover from Social Housing Activities
2009
2008
£'000 £'000 £'000 £'000
Rents and service charges from Housing Properties 6,502 5,469
Charges for Care and Support Services from
Housing Properties
1,209 149
Income from Residential Care Homes
Fees 4,020 4,022
Supporting People Grant 49 47
4,069 4,069
Proceeds from first tranche sales 5,911 7,120
Other Social Housing Activities 534 936
18,225 17,743
Less: Voids on Housing Properties (136) (24)
Voids on Residential Care Homes (113) (93)
(249) (117)
17,976 17,626
(c) Operating Costs of Social Housing Activities
Housing
for Rent
Shared
Ownership
Total
2009
Total
2008
£'000 £'000 £'000 £'000
Direct Property Management:
Management Expenses 1,537 365 1,902 1,245
Repairs and Maintenance 1,049 59 1,108 1,121
Major Repairs 418 64 482 641
Depreciation 358 77 435 371
Estate Maintenance 260 11 271 263
Bad Debts 19 6 25 23
3,641 582 4,223 3,664
Other Operating Costs:
Service Costs 829 225
Costs of Care and Support Services to Housing Properties 1,189 151
Residential Care Homes Expenditure 4,485 4,421
Community Services and Other Special Initiatives 532 543
Management Services 80 302
Property Services 228 406
VAT (6) (6)
11,560 9,706
20