Our total revenue was £82,141,000 during 2024/25. We generated £8.8 million to support our charitable objectives.

Our Welfare service supported 1,282 households and secured £4,144,110 in benefits during 2024/25.

ARR - 25 How we spent your rent

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.

Gross current and former tenant arrears: £3,037,000

Rent collected from current and former tenants as a percentage of rent owed including arrears: 96.6%

Social housing cost per property: £7,228

Our annual spend on affordable housing was £57.4 million during 2024/25.

Read our full annual accounts for more detail on income, expenditure and investment.