Warwickshire Rural Housing Association Limited
The Annual Report Headline Information for Year Ended 31 March 2007


 

 

 

2007

 

 

2006

 

 

 

 

 

 

Turnover

 

952,064

 

893,761

 

 

 

 

 

 

Operating costs

 

(568,021)

 

(497,044)

 

 

 

 

 

 

Operating surplus

 

 

384,043

 

396,717

 

 

 

 

 

 

Interest receivable and similar income

 

29,392

 

38,141

 

 

 

 

 

 

Interest payable and similar charges

 

(255,094)

 

(289,224)

 

 

 

 

 

 

Surplus on ordinary activities

  before taxation

 

 

 

158,341

 

 

145,634

 

 

 

 

 

 

Tax on surplus on ordinary activities

 

-

 

-

 

 

 

 

 

 

Surplus for the year after taxation

 

 

158,341

 

145,634

 

 

 

 

 

 

Transfer from/(to) designated reserves

 

-

 

380,162

 

 

 

 

 

 

Surplus after transfers to designated

  Reserves

 

 

158,341

 

525,796

 

 

 

 

 

 

Revenue reserve brought forward

 

 

1,841,404

 

1,315,608

 

 

 

 

 

 

Revenue reserve carried forward

 

1,999,745

 

1,841,404