Note 3a Rent & Service Charge Debtors
| 31 March 2025
£000's | 31 March 2026
£000's |
|---|
| Tenants: | | |
|---|
| Dwellings | 2,390 | 2,303 |
|---|
| Temporary Accommodation (net) | 4,005 | 3,763 |
|---|
| Long Leases (net) | 17 | 17 |
|---|
| Total | 6,410 | 6,083 |
|---|
| Leaseholders: | | |
|---|
| Service Charge - Capital | 1,256 | 520 |
|---|
| Service Charge - Revenue | 454 | 258 |
|---|
| Total | 1,710 | 778 |
|---|
Note 3b Impairment of Debtors
| 31 March 2025
£000's | 31 March 2026
£000's |
|---|
| Tenants: | | |
|---|
| Balance at 1 April | 4,363 | 4,193 |
|---|
| Write-offs in year | (522) | (605) |
|---|
| Increase in Impairment Allowance | 352 | 405 |
|---|
| Balance at 31 March | 4,193 | 3,994 |
|---|
Note 4 Major Repairs Reserve (MRR)
| Major Repairs Reserve (MRR) | 31 March 2025 £000's | 31 March 2026 £000's |
|---|
| Balance at 1 April | - | - |
|---|
| Depreciation charges for all dwellings | 14,411 | 14,316 |
|---|
| Capital projects funded from the MRR | (14,411) | (14,316) |
|---|
| Balance at 31 March | - | - |
|---|
Note 5 Capital Receipts
| Capital Receipts | 2024/25 £000's | 2025/26 £000's |
|---|
| Sale of Council Dwellings | 14,121 | 17,709 |
|---|
| Total | 14,121 | 17,709 |
|---|