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Tenant Annual Report 2021 2022

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4. Finance

Money Matters

Our Housing Services’ turnover for 2021/2022 was £20,278,000. It is important that we spend the money that we receive wisely.

Where did the money come from? 

Every £1 we received was made up of:



Housing rents


Garage rents


Service charges



Where did the money go?

Every £1 we spent was used for:



Repairs and maintenance


Housing Management costs (this is the cost to run Tenancy Services and Housing Assets)


Capital Charges (this is the cost of larger projects, for example building new homes and making improvements to homes spread over a period of time)





Please note that these figures are still subject to an audit.