Our total revenue was £74,429,000 during 2023/24. We generated £16.6 million to support our charitable objectives.

Households accessing the Welfare service

1,080

Benefits secured through Welfare

£3,999,000

Residents referred through Step Up Step In

31

New build construction site with a banner on herrace fencing.

Our rent income supported routine maintenance, major repairs and planned maintenance, services such as cleaning and gardening, depreciation, management, interest and financing costs, and transfers to reserves.

New build construction site with a banner on herrace fencing.

Gross current and former tenant arrears

£3,002,000

Close up of the front doors on two new build brick semi-detached houses.

Social housing cost per property

£5,527

Semi-detached brick houses with brown concrete slat room and dark front doors.

Repairs cost per property

£673

Sunshine streaming over a new build brick property, flatted block with windows and a contemporary gable end roof.

Investment in new affordable homes

We invested £48.1 million in developing new affordable housing during 2023/24. This investment supported our programme to provide more homes for people in housing need.