B. -1 |'Pt. TV

HOUSING ACCOUNT. Tabulated Revenue Account for Year ended 31st March, 1940.

16

Properties sold under Advances under Part III Kented Properties (Old) TSonfed Prnnerties fNewl erected i „ . , ™ v t> . 4. Agreement for Sale and Advances to Local Bodies. (Loans to Employers) erected prior to 31st March, e SS. teQ Factories and Plant, Combined Revenue Account. Purchase. Housing Act, 1919. 1937. Item. i j I Dr. Cr. Dr. { Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. Dr. Cr. I I | 1 ; ! Receipts. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ s. d. £ 3. d. Interest .. .. .. .. 5,934 16 6 .. 11,387 0 4 .. 236 18 2 .. ! .. .. .. .. .. •• 17,558 15 0 Rents .. .. .. .. .. .. ..I .. 36,983 19 1 .. 325,317 5 4 .. .. .. 362,301 4 5 Lease .. .. .. .. .. .. .. .. •• -• •• •• •• 6 >015 11 0 .. 6,015 11 0 I Expenditure (Including Allocations to Reserves). Interest .. .. .. 4,556 3 11 .. ; 8,041 15 6 .. 156 8 5 .. 17,446 19 5 .. 121,699 18 9 .. 864 7 11 .. 152,765 13 11 Management expenses .. 218 15 4 .. 419 14 11 .. 8 14 8 .. | 1,363 5 11 .. 26,650 5 10 ! .. 38 15 2 .. 28,699 11 10 Depreciation .. .. .. .. .. •• 10,14=0 0 0 .. 48,377 0 10 .. 3,112 9 9 .. 61,629 10 7; Insurance . .. .. .. .. .. .. 1,151 2 8 .. 13,793 15 3 .. 1,135 14 6 .. 16,080 12 Sj Rates .. .. .. .. .. .. .. •• .. 9,301 18 11 .. 59,000 0 0 .. 314 0 8 .. 68,615 19 7| Maintenance .. .. .. .. .. •• •• .. 15,355 13 8 .. 55,175 0 10 .. .. .. 70,530 14 6 Losses and vacant tenancies .. 474 19 8 .. .. .. .. 3,546 10 6 .. 3,190 19 i .. .. .. 9 6 Rent .. .. .. .. .. • • • • • • • • • • • • • • • • 550 3 0 .. 550 3 0 Excess of expenditure over .. .. .. .. •- .. •• 21,321 12 0 .. 2,569 15 6 .. .. . receipts, transferred to Profit and Loss Account .. 20 209 4 11 Excess of receipts over expendi- 684 17 7 .. 2,925 9 11 .. 71 15 1 ture, transferred to Profit and Loss Account J Totals .. .. 5,934 16 65,934 16 611,387 0 411,387 0 4236 18 2 236 18 258,305 11 158,305 11 1327,887 0 10 327,887 0 10 6,015 11 06,015 11 01406,084 15 4406,084 15 4 ; ! ! ! I