ANCHOR-R&A-2024-FNL-080824

5. Operating surplus

Group

Association

The operating surplus is arrived at after charging:

2024 £’000 65,180

2023 £’000 63,503 1,023 1,206 3,544

2024 £’000 67,341 2,639 2,196 8,861

2023 £’000 63,187 1,023 1,206 3,692

Depreciation of housing properties Impairment of housing properties Depreciation of other tangible fixed assets Amortisation of positive goodwill

–

2,196 8,507 9,582 1,490

Impairment losses on stock

753

–

753

Operating lease rentals - land and buildings

1,570

1,490

1,570

Auditor’s remuneration (excluding VAT) In their capacity as auditor

218

206

218

201

In respect of other services:

Covenant compliance review Grant compliance review

3 –

2 1 8

3 –

2 1 9

ESG compliance

12 15

12 15

Total non-audit services

11

12

82 Anchor Hanover Group Annual Report & Financial Statements 2024

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