2022-03-31-accounts

						Date of	Original cost	Number of
						acquisition	F000s	units
Liverpool Road						1910	324	247
Jubilee Cottages						1935	707	28
Palliser Road						1927	973	57
Beech House						1936	701	16
Fund balances are		represented		by:
							2022	2021
							8000's	f000's
Property, plant and		equipment					13,636	14,005
Cash							15,285	15,285
Investment properties							6,910	6,910
Total assets less	current		liabilities				35,831	36,200
Creditors: amounts		falling	due aRer more than one year
Social housing and		other	grants				(7,701)	(7,701)
Total net assets							28,130	28,499
Net income from	permanent			endowed	assets
Income from lettings							1,748	1,802
Less expenditure	on letting activities						(58)	(839)
Surplus on letting	activities						1,690	963
Loss on revaluation		of investment		properties				(310)
							1,690	653