Aggregate Income and Expenditure account 2008- 09

This is the sum of RSLs’ income and expenditure accounts for all accounting periods ending between 1 April 2008 and 31 March 2009.

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Aggregate Balance Sheet

This is the sum of RSLs’ balance sheets whose financial year end falls within the period from 1 April 2008 to 31 March 2009.

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Aggregate Income and Expenditure account 2008- 09 with analysis by classification group.

This is the sum of RSLs’ income and expenditure accounts for all accounting periods ending between 1 April 2008 and 31 March 2009 with a split into the following classifications:

1. Local Authority Whole Stock Transfers (LAWST),

2. Large Scale Voluntary Transfers (LSVT),

3. Care and Supported; and

4. General.

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Income and Expenditure ratios listed below including analysis by the classification groups listed above in F3 and selected 2007-08 comparison.

1. Turnover per unit

2. (Other) operating costs per unit

3. Operating surplus per unit

4. Net surplus per unit

5. Operating surplus as a % of turnover

6. Surplus for year as a % of turnover

Then, excluding housing depreciation and impairment

7. Operating surplus as a % of turnover

8. Surplus for year as a % of turnover

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Aggregate Summary Balance Sheet with analysis by classification groups listed in F3 above.

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Debt and Net Debt per unit for years 2004-05 to 2008-09 by classification groups listed in F3 above.

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Interest cover median for years 2004-05 to 2008-09 by classification groups listed in F3 above.

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All RSLs’ financial costs and ratios for 2008-09 grouped within the relevant classification group.

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All RSLs’ unit management and maintenance figures for 2008-09 grouped within the relevant classification group.

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