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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

Foundation Housing Association
Registered Office:
Memorial House, Stenson Road, Whitwick Business Park, Coalville, Leicestershire, LE67 4JP

Tel: 0116 254 4230 Fax: 0116 258 7806

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