Group Financial Statements 2012 - Riverside

More documents

Recommendations

Info

5 Employee information Staff numbers The average number of persons (including the Group Directors) employed during the year was: Group 2012 2011 Number Number Full time equivalent ———— 2,464 ———— 2,354 Staff costs (for the above persons) 2012 2011 £’000 £’000 Wages and salaries 58,601 57,632 Social security costs 4,972 4,651 Other pension costs 4,282 4,098 ———— ———— ———— 67,855 ———— 66,381 Staff costs and numbers referred to above relate to all staff employed by The Riverside Group, but exclude staff costs and numbers employed by the managing agents at supported housing schemes. Association 2012 2011 Number Number Full time equivalent ———— 2,260 ———— 2,338 Staff costs (for the above persons) 2012 2011 £’000 £’000 Wages and salaries 55,263 57,274 Social security costs 4,582 4,614 Other pension costs 4,009 4,090 ———— ———— ———— 63,854 ———— 65,978 44
6 Surplus on sale of property Group 2012 2011 £’000 £’000 Proceeds of sales 13,039 40,454 Cost of sales (7,222) (33,070) ———— ———— Surplus on sale of property ———— 5,817 ———— 7,384 Association 2012 2011 £’000 £’000 Proceeds of sales 13,039 40,198 Cost of sales (7,173) (32,902) ———— ———— Surplus on sale of property ———— 5,866 ———— 7,296 7 Interest receivable and other income Group 2012 2011 £’000 £’000 Bank and other interest receivable 2,989 2,272 Income from listed investments 78 85 ———— ———— ———— 3,067 ———— 2,357 Association 2012 2011 £’000 £’000 Bank and other interest receivable 2,918 2,262 Income from listed investments 78 85 Intercompany interest from subsidiary 1,036 413 ———— ———— ———— 4,032 ———— 2,760 45
Page 1 and 2: Financial Statements Year ended 31
Page 3 and 4: Highlights - five year summary 2 Th
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: 4 Directors’ and senior staff emo
Page 49 and 50: 9 Surplus on ordinary activities Gr
Page 51 and 52: 10 Tax on surplus on ordinary activ
Page 53 and 54: 11 Tangible fixed assets - continue
Page 55 and 56: 11 Tangible fixed assets - continue
Page 57 and 58: 12 Investments A. Fixed assets Name
Page 59 and 60: 12 Investments - continued B. Curre
Page 61 and 62: 14 Properties for sale Group 2012 2
Page 63 and 64: 16 Creditors: amounts falling due a
Page 65 and 66: 17 Debt analysis Group 2012 2011 £
Page 67 and 68: 18 Derivatives and financial instru
Page 69 and 70: 18 Derivatives and financial instru
Page 71 and 72: 21 Reconciliation of operating surp
Page 73 and 74: 25 Financial commitments At 31 Marc
Page 75 and 76: 26 Pension information - continued
Page 83 and 84: 27 Contingent liabilities As at 31
Page 85 and 86: 30 Related party transactions One B
Page 88: Contact us www.riverside.org.uk ema

Group Financial Statements 2012 - Riverside

You also want an ePaper? Increase the reach of your titles

Delete template?

Save as template?