2006
2005
£,000
£,000
9,606
9,092
1,809
2,223
479
484
141
130
12,035
11,929
2,047
2,039
3,160
2,765
2,374
2,374
234
272
1,809
2,223
353
385
1,916
1,819
11,893
11,877
142
52
| Financial Summary - year ended December 2006 | 2006 |
2005 |
|
|
Income | £,000 |
£,000 |
| General Needs & Supported Housing | 9,606 |
9,092 |
|
| Community Investment | 1,809 |
2,223 |
|
| Student Accomodation | 479 |
484 |
|
| Interest Receivable | 141 |
130 |
|
12,035 |
11,929 |
||
| Expenditure | |||
| General Needs & Supported Housing | |||
| - Service & Support costs | 2,047 |
2,039 |
|
| - Staffing & Overhead costs | 3,160 |
2,765 |
|
| - Maintenance | 2,374 |
2,374 |
|
| - Other costs | 234 |
272 |
|
| - Community Investment | 1,809 |
2,223 |
|
| - Student Accommodation | 353 |
385 |
|
| - Interest Payable | 1,916 |
1,819 |
|
11,893 |
11,877 |
||
| Surplus for the Year | 142 |
52 |
|