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Turnover | Operating Costs | Operating Surplus or Deficit | Operating Surplus or Deficit for Previous Period of Account | |
---|---|---|---|---|
£ | £ | £ | £ | |
Social lettings | ||||
Other activities | ||||
Total | ||||
Total for previous period of account |
General Needs Housing | Supported Housing Accommodation | Shared Ownership Housing | Other (describe) | Total | Total for previous period of account | |
---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | |
Rent receivable net of service charges | ||||||
Service charges | ||||||
Gross income from rents and service charges | ||||||
Less voids | ||||||
Net income from rents and service charges | ||||||
Grants from the Scottish Ministers | ||||||
Other revenue grants | ||||||
Total turnover from social letting activities | ||||||
Management and maintenance administration costs | ||||||
Service costs | ||||||
Planned and cyclical maintenance including major repairs costs | ||||||
Reactive maintenance costs | ||||||
Bad debts – rents and service charges | ||||||
Depreciation of social housing | ||||||
Impairment of social housing | ||||||
Operating costs for social letting activities | ||||||
Operating surplus or deficit for social lettings | ||||||
Operating surplus or deficit for social letting for previous period of account |
Grants from Scottish Ministers | Other revenue grants | Supporting people income | Other income | Total Turnover | Operating costs – bad debts | Other operating costs | Operating surplus or deficit | Operating surplus or deficit for previous period of account | |
---|---|---|---|---|---|---|---|---|---|
£ | £ | £ | £ | £ | £ | £ | £ | £ | |
“Other activities” that are material should be clearly described and a materiality level of 5% of turnover or costs, or £250,000, whichever is lower, should be applied for item or items included as “other activities”. | |||||||||
Wider role activities undertaken to support the community, other than the provision, construction, improvement and management of housing | |||||||||
Care and repair of property | |||||||||
Factoring | |||||||||
Development and construction of property activities | |||||||||
Support activities | |||||||||
Care activities | |||||||||
Agency/management services for registered social landlords | |||||||||
Other agency/management services | |||||||||
Developments for sale to registered social landlords | |||||||||
Developments and improvements for sale to non registered social landlords | |||||||||
Other activities (describe here) | |||||||||
Total from other activities | |||||||||
Total from other activities for the previous period of account |