Arcon Housing Association Limited

2010/11 Balance Sheet

Balance Sheet (£’000)
As at 31st March 2011 2010
Housing Properties 47,425 44,397
Grant (23,124) (21,581)
Net Cost of properties 24,301 22,816
Other fixed assets 157 212
Debtors 454 420
Housing Properties for Sale 89 38
Investments and cash 1,204 1,616
Creditors (1,212) (1,147)
Total Assets less current liabilities 24,993 23,955
Loans and provisions 9,468 8,753
Revenue reserves 14,834 14,478
Revaluation reserve 691 724
Total loans and reserves 24,993 23,955

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