## 

## 

|||||||Date of|Original cost|Number<br>of|
|---|---|---|---|---|---|---|---|---|
|||||||acquisition|F000s|units|
|Liverpool<br>Road||||||1910|324|247|
|Jubilee Cottages||||||1935|707|28|
|Palliser Road||||||1927|973|57|
|Beech House||||||1936|701|16|
|Fund balances<br>are||represented||by:|||||
||||||||2022|2021|
||||||||8000's|f000's|
|Property,<br>plant and||equipment|||||13,636|14,005|
|Cash|||||||15,285|15,285|
|Investment<br>properties|||||||6,910|6,910|
|Total assets less|current||liabilities||||35,831|36,200|
|Creditors:<br>amounts||falling|due aRer more than one year||||||
|Social housing<br>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<br>on letting|activities||||||1,690|963|
|Loss on revaluation||of investment||properties||||(310)|
||||||||1,690|653|