Financial Information
Leicestershire Rural Housing Association Limited
The Annual Report Headline Information for the Year Ended 31 March 2006
|
|
2006 |
|
2005 |
|
|
Income and Expenditure |
£000's |
% |
£000's |
% |
|
|
|
|
|
|
|
INCOME |
|
|
|
|
|
Service Charges |
4 |
5 |
3 |
4 |
|
Charges to Other Associations |
72 |
91 |
73 |
96 |
|
Other |
3 |
4 |
|
0 |
|
|
79 |
|
76 |
|
|
|
|
|
|
|
|
EXPENDITURE |
|
|
|
|
|
Interest Payable |
|
0 |
|
0 |
|
Maintenance |
18 |
23 |
13 |
20 |
|
Housing management |
56 |
72 |
50 |
77 |
|
Services |
4 |
5 |
1 |
2 |
|
Voids & Bad Debts |
- |
0 |
1 |
9 |
|
|
78 |
|
65 |
|
|
|
|
|
|
|
|
SURPLUS FOR THE YEAR |
1 |
|
11 |
|
|
To invest in new and existing homes |
|
|
|
|
|
|
|
|
|
|
|
2006 |
|
2005 |
|
|
Balance Sheet |
£000's |
% |
£000's |
% |
|
|
|
|
|
|
|
ASSETS |
|
|
|
|
|
Cash & Investments |
51 |
89 |
50 |
91 |
|
Money Owed to Us |
6 |
11 |
5 |
9 |
|
|
57 |
|
55 |
|
|
|
|
|
|
|
|
FUNDING |
|
|
|
|
|
Reserves |
17 |
30 |
16 |
29 |
|
Money Owed by Us |
40 |
70 |
39 |
71 |
|
|
57 |
|
55 |
|
A full report and financial statements are
available here.