8. Finance
Money Matters
Our housing turnover for 2022/2023 was £21,170,000. It is important that we spent the money wisely.
Where did the money come from?
|
Description |
% of income |
|---|---|
|
Service Charges |
4% |
|
Garage Rents |
2% |
|
Housing Rents |
94% |
|
Description |
%of income |
|---|---|
|
Housing management costs (the cost to run the service) |
21% |
|
Repairs and maintenance |
24% |
|
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) |
53% |
|
Other |
2% |
Please note that these figures are still subject to an audit.