12.5 Housing properties book value net of depreciation The net book value of housing properties at the balance sheet date comprises:
Group
Association
2024 £’000
2023 £’000
2024 £’000
2023 £’000
Freehold land and buildings Leasehold land and buildings
1,193,344 1,087,445 1,209,395 1,113,609 300,165 1,490,055 1,387,610 1,506,106 1,413,774 296,711 300,165 296,711
12.6 Expenditure works to housing properties
Group
Association
2024 £’000 76,300 45,491 30,809
2023 £’000
2024 £’000
2023 £’000 75,713 46,824 28,889
Note
Total expenditure works to housing properties
76,025 74,349
of which:
Capitalised works to existing properties Amounts charged to income and expenditure (planned maintenance)
47,136 43,540 28,889 30,809
4.3, 4.4
12.7 Surplus on sale of fixed assets
Group
Association
2024 £’000 8,943 (3,402) (3,161) 2,380
2023 £’000 2,516 1,445 3,097
2024 £’000 8,943 (3,402) (3,153) 2,388
2023 £’000 2,516 1,424 3,074
Disposal proceeds
Carrying value of property disposals Other disposal (costs) / credits
(864)
(866)
12.8 Social housing assistance - Group and Association Total accumulated social housing grant received or receivable at 31 March:
2024 £’000
2023 £’000
Capital grant
833,777 822,952 833,777 822,952
90 Anchor Hanover Group Annual Report & Financial Statements 2024
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