Page 13 - Tuntum Housing Annual Report 2017
P. 13

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Tuntum Annual rnepoiijgpy» ‘*;.';-:'}'$.4, ,
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”"‘_‘_2‘  a re For Tuntum efficiency means ensuring that residents and communities from non-housing ‘3,f.’,‘i_,,_
>_; Vet;-€;,;,2, v r I I we achieve the best value for money in activities (as calculated using the HACT Social 'x~§';g
7»; '’''’:f:‘ e m CZ e n I‘ the delivery of all the services we provide, Value Calculator) ‘ ’
7““:<,, including non-housing activities, in order 0‘ ,
00*’: to maximise the value to our residents and The ‘E3003 from the HCA 00000300“ of ‘
H I Commmmes Global Accounts demonstrate that we operate
* r Income & Expenditure ,'. la‘ r:h—l around or below the median costs per unit
L During the year 2016/17 we made for the sector The areas where we exceeded
programmed cash efficiencies of E280l< (3 72% the median scores is due to the significantly
Total Income 8,511,000 of budgeted turnover) without reducing higher proportion of supported housing and
Services 874,000 the quality of the service provided We also sheltered accommodation we provide.
Routine Maintenance 986,000 generated £770,565 of “social value" for our
Planned Maintenance 12 5,000
F"‘a“C€ 1950000 Results from the HCA Global Accounts 2017:
Management And Admin 2,065,000 I wmum
Property Cost Of Sales-Shared 260,000 _
Ownemp 2017 2016 um...
Other 1,398,000
Total Expenditure 7,658,000
Surplus 853,000
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r. 4?’ a a’ .«~*‘a 0*’ vfisr J’ 94*‘ ‘ N er «*3
 , Balance Sheet '.l 1'n’l’i—l' <6‘ "cf: & * ex’ ‘ e“
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,_ L vi?‘ *’ wife”
 Fixed Assets 73,444,000 _ _ m, 2017 2016
Current Assets 4,336,000 
Current Liabilities 4,596,000 2of6_2m7 W "‘_-25" 6-2”“
Long Term Loans 38,792,000 ‘M § “'29” ‘
Pension Liability 649,000 ,
Grants 31,882,000 59-45% ,
Reserves 1861000 12” 4 13% ‘*9.-fl:
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‘A . V \ s o ,,
 U Qffl ,,,:,°f&¢<“"" o"‘A I XGenmal I XHou:inglar I %supp_oned _ 12‘\.v_L_ 
1%,,  \ «  63:3. 9‘ needs older people hmlslng V“ _ 1%  ‘ggx
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