Income & Expenditure 2017-18 - HA/LA Count 5

  
Housing Organisation Rent receive. net of service charges and voids Service and Support income Net Rental Income Other revenue grants Turnover from Social Housing Lettings Service Charge Costs Manage-
ment
Planned maint. Routine repairs and maint. Rent losses from bad debts Depre-
ciation of housing properties
Impair. charge Operate. cost on social housing lettings Operate. surplus on social housing lettings Void losses
1 Torus £95.53M £4.16M £99.69M - £99.91M £4.43M £20.94M £5.14M £11.87M £1.54M £10.87M - £62.43M £37.48M £1.64M
2 Taff Housing Association Ltd. £7.44M £0.86M - - £9.79M £0.89M £2.79M £2.36M - £0.02M £1.50M - £7.56M £2.23M £0.06M
3 Moat £82.11M £9.86M £91.97M - £97.06M £9.39M £15.57M £3.60M £9.07M £0.23M £15.25M - £55.61M £41.45M £0.90M
4 Inquilab Housing Association Ltd. £8.03M £0.64M £8.67M - £9.49M £0.67M £0.95M £0.35M £1.18M £0.03M £1.69M - £5.19M £4.30M £0.03M
5 Walsall Housing Group (WHG) Ltd. £89.40M £4.27M - - £94.55M £4.83M £13.12M £14.68M £10.01M £0.80M £9.65M - £56.40M £38.15M £0.64M
 
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