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Financial information
Foundation Housing Associations latest accounts.
The information below is an extract from the 2010/2011 Financial Accounts for Foundation Housing Association only.
|
|
Year ending 31 Mar 2011 |
Year ending 31 Mar 2010 |
|
|
£ '000s |
£ '000s |
|
Income & Expenditure |
|
|
|
Turnover |
2,945 |
2,693 |
|
Operating costs |
(2,114) |
(2,067) |
|
Surplus on sale of fixed assets |
- |
1 |
|
Interest receiveable and other income |
- |
- |
|
Interest payable and similar charges |
(381) |
(342) |
| Prior year adjustment |
- |
- |
|
Surplus |
450 |
285 |
|
Balance sheet |
|
|
|
Housing properties |
26,492 |
18,532 |
|
Social Housing Grant |
(14,464) |
(10,320) |
|
Depreciation |
(597) |
(502) |
| Other assets |
32 |
47 |
| Current assets |
405 |
355 |
|
Creditors due |
(685) |
(750) |
|
11,183 |
7,362 | |
|
Long term loans |
8,386 |
5,015 |
| Reserves |
2,787 |
2,337 |
| Endowment from Youth Foundation |
10 |
10 |
|
11,183 |
7,362 |
