Financial Information & Transparency

financial information and transparency

As part of our drive to improve the transparency of our work, we have published the top 10 expenditure items incurred in the previous Financial Year (excluding rents collected on behalf of our Housing Association partners).

The homes we own and manage

Borough Wheelchair Properties Total Number
Brent
53
124
Ealing
9
13
Hackney
11
12
Harringey
13
20
Harrow
16
23
Islington
27
37
Newham
4
61
Total
133
290

Income and expenditure

Income and Expenditure
Year Ending 31st March 2014
2014 2013
Turnover
2,010,722
2,090,838
Operating Costs
(1,970,445)
(2,020,045)
Operating Surplus
40,277
70,793
Interest payable & other finance costs
(64,673)
0
Interest Receivable 5,677
5,330
Surplus/Deficit
(18,719)
76,123

Balance sheet

Balance Sheet
as at 31st March 2014
2014 2013
Housing Stock
4,939,380
1,488,396
Other Fixed Assets
33,422
43,180
Net Current Assets
873,281
555,331
Net Assets
5,846,083
2,086,907
Long-term liability
3,777,896
0
Share Capital
11
10
Reserves
2,068,176
2,086,896