Group Financial Statements 2012 - Riverside

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These statements demonstrate the excellent financial performance of Riverside, showing a Group operating surplus for 2011/12 of £40.1m, which represents 15% of our annual turnover. Contact us www.riverside.org.uk email: info@riverside.org.uk Customer Service Centre 24 hours a day, 365 days a year 0845 111 0000 With inclusive call packages or mobile phones, it may be cheaper to call 0345 111 0000 You can also visit your local office (for more details visit our website or call us) We are happy to accept Typetalk calls Minicom: 0845 111 7766
Highlights – five year summary 2 The Board, Executives and Advisors 4 Group Chairman’s statement6 Operating and financial review9 Report of the Board 17 Report of the independent auditors23 Group statements Association statements Income and expenditure account 24 Statement of total recognised surpluses and deficits 25 Balance sheet 26 Cash flow statement 27 Income and expenditure account 28 Statement of total recognised surpluses and deficits 29 Balance sheet 30 Notes to the financial statements 31 Financial Statements For the year ended 31 March 2012 The Riverside Group Limited Industrial and Provident Society Registered Number 30938R
Page 1: Financial Statements Year ended 31
Page 5 and 6: For the year ended 31 March 2012 20
Page 7 and 8: The key to delivering our high leve
Page 9 and 10: “Our Boards today follow traditio
Page 11 and 12: Operating and financial review The
Page 13 and 14: A fitter leaner Riverside Achieve b
Page 15 and 16: Capital structure and treasury poli
Page 17 and 18: More homes, fewer places The year h
Page 19 and 20: Report of the Board The Board is pl
Page 21 and 22: Corporate role of the Board The Boa
Page 23 and 24: — During the year there were no w
Page 25 and 26: Report of the independent auditors
Page 27 and 28: Group statement of total recognised
Page 29 and 30: Group cash flow statement for the y
Page 31 and 32: Association statement of total reco
Page 33 and 34: Notes to the financial statements*
Page 35 and 36: Retirement benefits The Group opera
Page 37 and 38: First tranche shared ownership sale
Page 39 and 40: Charitable reserve This reserve rep
Page 41 and 42: 2 Turnover, operating costs and ope
Page 43 and 44: 3 Income and expenditure from socia
Page 45 and 46: 4 Directors’ and senior staff emo
Page 47 and 48: 6 Surplus on sale of property Group
Page 49 and 50: 9 Surplus on ordinary activities Gr
Page 51 and 52: 10 Tax on surplus on ordinary activ
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11 Tangible fixed assets - continue
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11 Tangible fixed assets - continue
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12 Investments A. Fixed assets Name
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12 Investments - continued B. Curre
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14 Properties for sale Group 2012 2
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16 Creditors: amounts falling due a
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17 Debt analysis Group 2012 2011 £
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18 Derivatives and financial instru
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18 Derivatives and financial instru
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21 Reconciliation of operating surp
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25 Financial commitments At 31 Marc
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26 Pension information - continued
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27 Contingent liabilities As at 31
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30 Related party transactions One B
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Contact us www.riverside.org.uk ema
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Group Financial Statements 2012 - Riverside

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