Report and Financial Statements Adactus Housing Group Limited
Report and Financial Statements Adactus Housing Group Limited
Report and Financial Statements Adactus Housing Group Limited
You also want an ePaper? Increase the reach of your titles
YUMPU automatically turns print PDFs into web optimized ePapers that Google loves.
<strong>Adactus</strong> <strong>Housing</strong> <strong>Group</strong> <strong>Limited</strong> 36<strong>Report</strong> <strong>and</strong> <strong>Financial</strong> statements for the year ended 31 March 2013Notes to the financial statements5 Accommodation in ownership <strong>and</strong> management<strong>Group</strong>At the end of the year, accommodation in ownership <strong>and</strong> management for each class of accommodationwas as follows:2013 2012RestatedGeneral needs 8,316 7,936Sheltered 2,104 2,104Supported 458 456Shared ownership 449 720Total owned 11,327 11,216Accommodation managed but owned by others 1,686 1,704Total owned <strong>and</strong> managed 13,013 12,920AssociationThe Association had no units in management (2012: nil)6 Surplus on sale of fixed assets<strong>Group</strong> 2013 2012£000 £000Proceeds 3,961 3,225Carrying value (2,506) (3,123)Capital Grant Recycled (72) -1,383 1027 Interest receivable <strong>and</strong> other income<strong>Group</strong> 2013 2012£000 £000Bank interest receivable 71 79Other finance income (see note 29) 59 92130 171
Change language