Money
Total revenue
£61,557,863
£1.96M
Total rent arrears
1947
Number of households accessing our Welfare support services
£4.79M
Total benefits secured for residents through our Welfare support team
How we spend
your rent
Transfer to reserves represents surplus which we generate each year in order to build up reserves so we can continue investing in our properties and also to satisfy loan covenants.
2532
Number of residents on Universal Credit
£864K
Rent arrears of people on Universal Credit
£5,406
Social housing cost per property
this is how much it costs us to run the business based on the number of properties we look after
Repairs cost
per property
£577
Annual maintenance spend on affordable housing
£44.1M
Generating income to support our charitable objectives
£667K
raised between April 2020 and March 2023
through the sale of our own land which has been directly reinvested in providing new homes.
