P A G E | 100 EALING COUNCIL DRAFT STATEMENT OF ACCOUNTS 2025/26
Note 3a Rent & Service Charge Debtors
31 March 2025 £000's31 March 2026 £000's
Tenants:
Dwellings2,3902,303
Temporary Accommodation (net)4,0053,763
Long Leases (net)1717
Total6,4106,083
Leaseholders:
Service Charge - Capital1,256520
Service Charge - Revenue454258
Total1,710778
Note 3b Impairment of Debtors
31 March 2025 £000's31 March 2026 £000's
Tenants:
Balance at 1 April4,3634,193
Write-offs in year(522)(605)
Increase in Impairment Allowance352405
Balance at 31 March4,1933,994
Note 4 Major Repairs Reserve (MRR)
Major Repairs Reserve (MRR)31 March 2025 £000's31 March 2026 £000's
Balance at 1 April--
Depreciation charges for all dwellings14,41114,316
Capital projects funded from the MRR(14,411)(14,316)
Balance at 31 March--
Note 5 Capital Receipts
Capital Receipts2024/25 £000's2025/26 £000's
Sale of Council Dwellings14,12117,709
Total14,12117,709