Five-year financial summary 2023 (£,000)
View our five year financial summary
|
|
2023 |
2022 |
2021 |
2020 |
2019 |
|
Turnover |
66,884 |
62,873 |
64,330 |
58,079 |
58,155 |
|
Operating costs |
(50,091) |
(49,313) |
(45,802) |
(38,489) |
(37,867) |
|
Surplus on disposal of properties |
1,854 |
2,580 |
553 |
2,905 |
679 |
|
Operating surplus |
18,647 |
16,140 |
19,081 |
22,495 |
20,967 |
|
Net interest charge |
(6,560) |
(7,253) |
(6,837) |
(18,612) |
(7,849) |
|
Movements in fair value |
(450) |
23 |
(749) |
4 |
21 |
|
Actuarial gain/(loss) on pensions |
1,737 |
3,861 |
(4,381) |
3,427 |
(2,690) |
|
Total comprehensive income |
13,374 |
12,771 |
7,114 |
7,314 |
10,449 |
Housing properties owned at year-end
| 2023 | 2022 | 2021 | 2020 | 2019 | |
| Total homes owned and managed at year end | 9,180 | 9,020 | 8,831 | 8,462 | 8,411 |
| Leaseholder properties serviced | 1,962 | 1,984 | 1,990 | 1,998 | 1,996 |
