Page 33 - Wythenshawe Annual Report 2020

Change Challenge Opportunity
Annual Accounts
Statement of Comprehensive Income
Turnover
Operating costs
Surplus on sale of fixed assets-housing properties
Operating surplus
Movement in in fair value of investment properties
Interest receivable and other income
Interest payable and similar charges
Surplus for the financial year
Statement of Financial Position
Intangible fixed assets Tangible fixed assets Housing properties
Investment Properties Other tangible fixed assets Total fixed assets Current assets Properties for sale Investments Stock
Debtors
Cash at bank and and in hand
Creditors: Amounts falling due within one year
Net current assets Total assets less current liabilities
Creditors: Amounts falling due after more than one year
Net pension liability
Total net assets Capital and reserves
Revenue reserve Revaluation reserve Restricted reserve 63 986 (58 884) 4 4 084
9 186
(756) 58 (5 317) 3 171
630
336 715 6 483 9 634
9 448
127
66 3 3 703 13 045 26 389
(14 516)
133 499 17 068
132 131 82 577 60
For the year
ended 31st March 2020
£’000
As at 31st March 2020
£’000
353 462
11 873 365 335
150 567
214 768
214 768
Annual Report 2020
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