2012/13 Notes 2013/14 £’000 £’000 Expenditure 5,868 Supervision and Management 4,780 4,726 Repairs and Maintenance 4,845 30 Rents, Rates, Taxes and other charges 49 3 Rent Rebates 3 2 Depreciation/Revaluation increase/Impairment of 20,320 non-current assets 4 (79) 15 Debt management costs 16 Movement in the allowance for bad debts (not 150 specified by the Code) 279 31,112 Total Expenditure 9,892 Income (19,834) Dwellings 1 (21,005) (337) Non-dwelling rents (337) (999) Charges for Services and Facilities (1,079) (83) Contributions towards expenditure (84) (46) Other Income (174) (19) Negative Housing Revenue Account Subsidy 2 (0) (21,318) Total Income (22,679) Net cost of HRA Services as included in the Comprehensive Income and Expenditure 9,794 Statement (12,787) HRA share of Corporate and Democratic services’ 70 Core 101 9,864 Net Cost for HRA Services (12,686) HRA share of the operating income and expenditure included in the Comprehensive Income and Expenditure Statement (9,473) Capital grants and contributions receivable (112) 2,639 Loss on disposal of HRA non-current assets 1,087 (47) Interest and investment income (15) 2,726 Interest Payable 2,749 5,709 Net cost/(income) of HRA Services (8,977) Movement on the HRA Statement 2012/13 Notes 2013/14 £’000 £’000 Balance on the HRA at the end of the previous (1,758) year (1,685) (Surplus) or Deficit for the year on the HRA 5,709 Income and Expenditure Statement (8,977) Adjustments between accounting basis and (5,253) funding basis under statute 9,614
2012/13 Notes 2013/14 £’000 £’000 Expenditure 5,868 Supervision and Management 4,780 4,726 Repairs and Maintenance 4,845 30 Rents, Rates, Taxes and other charges 49 3 Rent Rebates 3 2 20,320 Depreciation/Revaluation increase/Impairment of non-current assets 4 (79) 15 Debt management costs 16 150 Movement in the allowance for bad debts (not specified by the Code) 279 31,112 Total Expenditure 9,892 Income (19,834) Dwellings 1 (21,005) (337) Non-dwelling rents (337) (999) Charges for Services and Facilities (1,079) (83) Contributions towards expenditure (84) (46) Other Income (174) (19) Negative Housing Revenue Account Subsidy 2 (0) (21,318) Total Income (22,679) 9,794 Net cost of HRA Services as included in the Comprehensive Income and Expenditure Statement (12,787) 70 HRA services’ share of Corporate and Democratic Core 101 9,864 Net Cost for HRA Services (12,686) HRA share of the operating income and expenditure included in the Comprehensive Income and Expenditure Statement (9,473) Capital grants and contributions receivable (112) 2,639 Loss on disposal of HRA non-current assets 1,087 (47) Interest and investment income (15) 2,726 Interest Payable 2,749 5,709 Net cost/(income) of HRA Services (8,977) Movement on the HRA Statement 2012/13 Notes 2013/14 £’000 £’000 (1,758) Balance on the HRA at the end of the previous year (1,685) 5,709 (Surplus) or Deficit for the year on the HRA Income and Expenditure Statement (8,977) (5,253) Adjustments between accounting basis and funding basis under statute 9,614
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