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Global accounts 2018 - group data consolidated

Updated 14 December 2018
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Global Accounts 2018 [Breakdown]
Group Data Not set Not set Not set SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SOCI SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SHL I&E SOFP SOFP
Not set £m Not set Not set 20,459 (12,610) (2,205) 5,644 932 6,575 1 23 (14) 84 104 (3,175) 148 (15) (5) 2 3,728 (25) 3,703 33 323 374 (22) 4,411 13,315 1,383 14,698 436 20 61 150 15,364 2,755 1,624 1,942 846 486 102 2,178 49 343 10,325 5,039 196 142,356 2,666
Not set £'000 Not set Not set 20,459,299 (12,610,387) (2,205,337) 5,643,575 931,850 6,575,425 704 22,958 (14,206) 84,358 103,977 (3,174,988) 148,413 (14,998) (4,881) 1,582 3,728,344 (25,166) 3,703,178 32,854 322,758 373,589 (21,523) 4,410,856 13,314,681 1,383,033 14,697,714 435,922 20,069 60,579 149,834 15,364,118 2,754,823 1,623,747 1,941,968 846,065 485,780 102,228 2,178,265 48,975 343,124 10,324,975 5,039,143 196,158 142,355,965 2,666,181
RP_Code RP_Name FYE Months covered by Accounts Turnover Operating expenditure Cost of sales Operating Surplus/(Deficit) Gain/(Loss) on disposal of fixed assets Operating surplus/(deficit) including fixed asset disposals Gift aid Gain on business combination Other items Share of Op Surplus/(Deficit) in JV or Assoc Interest receivable Interest payable & financing costs Movement in fair value - investment properties Movement in fair value - fin. Instruments Movement in valuation of housing properties Reversal of previous decrease in val. housing props. Surplus/(Deficit) before tax Taxation Surplus/(Deficit) for the period Unrealised Sur/(Def) on reval. Housing Props Actuarial Gain/(Loss) pension schemes Change in fair value of hedged inst Other remeasurements Total Comp Income Rents Service charge income Net rental income Amortised gov. grants Gov grants taken to income Other grants Other SHL income Turnover from SHL Management Service charge costs Routine maintenance Planned maintenance Major repairs expenditure Bad debts Depreciation of housing properties Impairment of housing properties Other costs Expenditure on SHL Operating Surplus/(Def) on SHL Void Losses Housing properties at cost Housing properties at valuation
GL4240 A2Dominion Housing Group Limited 31/03/2018 12 300,684 (158,193) (55,682) 86,809 13,433 100,242 0 0 (1,127) 41,218 2,907 (56,605) 1,607 3,236 0 0 91,478 1,046 92,524 0 699 9,424 0 102,647 172,577 21,151 193,728 15,646 0 0 2,690 212,064 39,840 25,568 16,980 12,701 0 643 28,326 (1,524) 3,308 125,842 86,222 2,961 2,592,967 0
GL4511 Accent Group Limited 31/03/2018 12 96,058 (65,651) (1,430) 28,977 1,279 30,256 0 0 0 0 263 (15,412) 0 1,228 0 0 16,335 (237) 16,098 0 1,383 0 (2,020) 15,461 82,683 8,028 90,711 0 934 0 0 91,645 14,504 8,302 17,429 6,636 0 348 12,118 0 1,669 61,006 30,639 853 0 581,415
LH3902 Accord Housing Association Limited 31/03/2018 12 116,077 (89,385) (772) 25,920 961 26,881 0 0 0 0 21 (16,127) 0 0 0 0 10,775 (27) 10,748 0 0 0 0 10,748 49,572 21,151 70,723 2,485 0 0 0 73,208 7,485 19,836 7,459 2,818 0 426 8,092 0 0 46,116 27,092 1,275 838,039 0
GL4229 Acis Group Limited 31/03/2018 12 34,112 (19,306) (3,214) 11,592 247 11,839 0 0 0 0 84 (6,022) 0 0 0 0 5,901 (19) 5,882 0 0 0 (239) 5,643 23,120 487 23,607 657 0 0 0 24,264 3,088 733 4,142 1,057 1,339 205 5,065 0 688 16,317 7,947 237 213,183 0
LH0280 Advance Housing and Support Limited 31/03/2018 12 33,907 (27,837) (4,173) 1,897 1,151 3,048 0 0 0 0 40 (443) 0 0 0 0 2,645 0 2,645 0 0 0 0 2,645 8,406 6,158 14,564 1,660 0 0 1,816 18,040 2,563 4,059 2,491 2,146 640 33 2,335 0 1,351 15,618 2,422 950 102,604 0
GLH1682 Aldwyck Housing Group Limited 31/03/2018 12 74,658 (36,626) (10,157) 27,875 4,533 32,408 0 0 0 0 6 (19,538) 221 7,036 0 0 20,133 0 20,133 0 0 1,872 0 22,005 48,274 5,215 53,489 1,345 0 0 0 54,834 10,580 4,907 5,150 2,213 775 92 5,733 0 609 30,059 24,775 311 631,244 0
GLH4095 Anchor Trust 31/03/2018 12 389,062 (366,410) 0 22,652 338 22,990 0 0 0 0 2,022 (13,518) 0 0 0 0 11,494 (513) 10,981 0 15,889 462 0 27,332 280,782 50,551 331,333 9,835 0 14 5,910 347,092 44,800 180,701 13,153 12,736 0 380 59,156 483 6,767 318,176 28,916 1,052 648,377 0
L3713 Arawak Walton Housing Association Limited 31/03/2018 12 5,071 (3,557) 0 1,514 57 1,571 0 0 0 0 1 (527) 0 0 0 0 1,045 0 1,045 0 0 0 0 1,045 4,454 421 4,875 89 0 8 0 4,972 1,059 437 826 181 200 12 761 0 0 3,476 1,496 19 32,715 0
LH0884 Arches Housing Limited 31/03/2018 12 6,147 (4,240) (130) 1,777 61 1,838 0 0 0 0 10 (728) 0 0 0 0 1,120 0 1,120 0 0 0 0 1,120 4,931 61 4,992 814 0 0 0 5,806 865 53 1,063 351 0 56 1,778 0 0 4,166 1,640 13 52,649 0
GL0249 Arcon Housing Association Limited 31/03/2018 12 6,161 (4,644) 0 1,517 31 1,548 0 0 0 0 8 (917) (40) 0 0 0 599 0 599 0 0 0 0 599 5,110 233 5,343 352 0 0 120 5,815 1,249 244 870 357 306 43 1,171 0 172 4,412 1,403 24 52,320 0
GL4238 Aspire Housing Limited 31/03/2018 12 49,221 (35,406) 0 13,815 2,921 16,736 0 0 (408) 0 27 (12,546) 0 0 0 0 3,809 (46) 3,763 0 1,400 0 0 5,163 34,924 2,787 37,711 606 0 0 0 38,317 6,192 2,930 4,636 4,710 0 136 6,079 0 0 24,683 13,634 218 202,067 0
GL4393 Aster Group Limited 31/03/2018 12 204,728 (115,892) (31,538) 57,298 14,567 71,865 0 0 27 1,155 4,605 (28,453) 445 0 0 0 49,644 84 49,728 0 4,669 4,927 (66) 59,258 140,557 10,793 151,350 208 0 584 0 152,142 29,652 12,069 13,040 6,999 11,844 1,627 23,412 488 0 99,131 53,011 1,353 1,473,779 0
GL4455 B3 Living Limited 31/03/2018 12 27,781 (14,091) (1,033) 12,657 1,054 13,711 0 0 0 2,875 121 (4,979) (120) 0 0 0 11,608 0 11,608 0 422 0 0 12,030 23,876 1,156 25,032 155 0 0 0 25,187 4,605 1,584 2,319 1,132 0 44 3,384 0 237 13,305 11,882 290 184,948 0
G4868 Bernicia Group 31/03/2018 12 74,991 (54,586) (915) 19,490 1,350 20,840 0 0 0 0 169 (8,940) 31 0 0 0 12,100 (5) 12,095 0 (927) 0 0 11,168 54,062 5,392 59,454 5,271 0 0 3,050 67,775 8,944 4,553 8,584 4,703 6,249 695 10,962 0 3,615 48,305 19,470 1,050 430,399 0
LH4401 Beyond Housing Limited 31/03/2018 12 21,095 (18,402) (84) 2,609 902 3,511 0 0 0 0 12 (2,070) 0 0 0 0 1,453 0 1,453 0 1,219 0 0 2,672 19,133 201 19,334 75 0 0 0 19,409 3,790 406 3,329 1,717 2,981 179 3,292 0 889 16,583 2,826 215 79,558 0
GL1668 Black Country Housing Group Limited 31/03/2018 12 17,645 (13,862) (49) 3,734 322 4,056 0 0 0 0 2 (1,314) 0 0 0 0 2,744 1 2,745 0 0 0 0 2,745 9,035 950 9,985 510 0 0 0 10,495 1,542 1,083 1,860 195 0 47 1,436 0 0 6,163 4,332 130 116,355 0
G4568 Bolton at Home Limited 31/03/2018 12 81,557 (71,597) 0 9,960 4,426 14,386 0 0 0 0 46 (3,398) 694 0 0 0 11,728 (12) 11,716 0 6,758 0 0 18,474 70,477 3,413 73,890 108 0 0 0 73,998 28,465 3,440 15,135 6,237 0 931 4,975 0 0 59,183 14,815 850 129,146 0
GLH4237 Boston Mayflower Limited 31/03/2018 12 21,371 (15,633) (197) 5,541 389 5,930 0 0 0 0 15 (3,908) 0 0 9 0 2,046 0 2,046 0 260 0 0 2,306 18,836 1,530 20,366 37 0 0 0 20,403 6,024 1,285 1,964 1,340 699 95 3,694 200 0 15,301 5,102 220 149,647 0
GLH0155 Bournemouth Churches Housing Association Limited 31/03/2018 12 19,147 (18,592) 0 555 575 1,130 0 0 0 0 5 (836) 0 0 0 0 299 0 299 0 0 0 0 299 6,905 3,768 10,673 405 0 789 1,322 13,189 1,597 1,671 1,138 392 511 102 1,018 0 3,387 9,816 3,373 581 59,440 0
GL0702 Bournville Village Trust 31/12/2017 12 27,545 (20,951) (202) 6,392 1,172 7,564 0 0 0 0 178 (4,916) 0 1,818 0 0 4,644 0 4,644 0 0 0 0 4,644 18,537 4,360 22,897 326 0 0 0 23,223 3,567 3,292 3,578 1,192 1,100 100 3,299 0 228 16,356 6,867 73 159,304 0
GLH3887 bpha Limited 31/03/2018 12 117,322 (52,346) (9,599) 55,377 11,195 66,572 0 0 0 0 1,090 (32,615) (2,530) 9,142 0 0 41,659 347 42,006 0 643 0 0 42,649 78,904 7,279 86,183 0 0 272 0 86,455 16,107 5,449 6,598 3,544 0 1,231 15,222 0 0 48,151 38,304 1,405 1,073,372 0
GLH4014 Broadacres Housing Association Limited 31/03/2018 12 47,647 (24,118) (11,666) 11,863 1,392 13,255 0 0 (691) 0 5 (6,595) 0 0 0 0 5,974 0 5,974 0 236 0 0 6,210 29,041 2,144 31,185 62 0 0 0 31,247 2,480 2,140 4,237 1,029 3,260 121 6,499 10 480 20,256 10,991 632 298,276 0
GL0026 Broadland Housing Association Limited 31/03/2018 12 26,474 (19,163) (76) 7,235 453 7,688 0 0 15 0 73 (5,630) 159 (5) 0 0 2,300 37 2,337 0 0 0 0 2,337 22,885 2,226 25,111 1,004 0 0 0 26,115 4,578 2,287 3,768 1,718 1,539 569 4,098 147 0 18,704 7,411 311 265,385 0
GL4449 Bromford Housing Group Limited 31/03/2018 12 174,248 (99,399) (16,756) 58,093 11,386 69,479 0 0 (73) 0 384 (25,870) 9 5,250 0 0 49,179 109 49,288 0 (11,677) 0 0 37,611 131,856 8,814 140,670 4,759 0 155 66 145,650 23,704 11,114 19,285 2,368 6,058 10 21,958 0 78 84,575 61,075 1,125 1,716,819 0
LH4415 Bromsgrove District Housing Trust Limited 31/03/2018 12 20,901 (13,084) (999) 6,818 1,442 8,260 0 0 0 0 27 (2,927) 117 0 0 0 5,477 0 5,477 0 851 0 0 6,328 16,469 1,383 17,852 197 0 0 0 18,049 4,699 1,347 2,310 796 0 108 3,280 0 17 12,557 5,492 135 114,911 0
LH0269 Brunelcare 31/03/2018 12 33,021 (31,779) 0 1,242 0 1,242 0 0 52 0 8 (624) 0 0 0 0 678 0 678 0 0 0 0 678 6,092 1,163 7,255 289 0 0 38 7,582 1,074 1,093 983 123 105 51 1,371 0 1,680 6,480 1,102 81 50,953 0
4714 Byker Community Trust Limited 31/03/2018 12 9,026 (7,059) 0 1,967 278 2,245 0 0 0 0 13 (259) 0 0 0 0 1,999 0 1,999 0 35 0 0 2,034 6,901 2,125 9,026 0 0 0 0 9,026 1,247 2,518 1,524 114 837 259 561 0 0 7,060 1,966 171 14,896 0
L4254 Calico Homes Limited 31/03/2018 12 22,394 (16,046) 0 6,348 753 7,101 0 0 0 0 2 (4,662) 0 0 0 0 2,441 0 2,441 0 1,937 0 9,226 13,604 19,566 1,339 20,905 178 0 0 0 21,083 5,149 1,051 3,463 372 683 90 2,786 0 753 14,347 6,736 511 104,093 0
G4858 Castles & Coasts Housing Association Limited 31/03/2018 12 32,701 (22,336) (540) 9,825 895 10,720 0 0 0 0 21 (4,525) 0 0 0 0 6,216 0 6,216 0 0 0 0 6,216 27,525 2,932 30,457 1,036 0 0 13 31,506 5,368 4,243 3,772 2,647 1,198 342 4,020 0 738 22,328 9,178 531 239,861 0
GL0699 Catalyst Housing Limited 31/03/2018 12 214,279 (91,236) (60,086) 62,957 17,706 80,663 0 0 0 (108) 152 (26,465) 399 0 0 0 54,641 (474) 54,167 0 5,338 0 0 59,505 107,992 8,480 116,472 4,363 0 0 2,847 123,682 18,630 14,940 14,153 6,131 0 601 20,481 0 4,815 79,751 43,931 1,240 2,042,237 0
GH1528 Central and Cecil Housing Trust 31/03/2018 12 26,649 (26,498) 0 151 (141) 10 0 0 0 0 0 (18) 0 0 0 0 (8) 0 (8) 0 817 0 0 809 16,776 3,128 19,904 379 0 6 1,147 21,436 6,525 10,264 866 11 763 483 1,987 0 0 20,899 537 2,337 92,019 0
GL4331 Chelmer Housing Partnership Limited 31/03/2018 12 77,184 (35,673) (21,078) 20,433 613 21,046 0 0 (437) 0 80 (13,848) 132 2,133 0 0 9,106 0 9,106 0 4,507 8,386 0 21,999 46,565 2,865 49,430 10 0 0 0 49,440 12,182 2,570 4,640 6,178 433 179 7,762 0 187 34,131 15,309 322 575,800 0
L4472 Cheshire Peaks & Plains Housing Trust 31/03/2018 12 29,516 (19,856) (440) 9,220 604 9,824 0 0 0 0 28 (4,120) 0 0 0 0 5,732 (8) 5,724 0 836 0 0 6,560 24,791 567 25,358 96 0 0 0 25,454 4,857 1,117 3,286 1,863 0 109 5,331 0 95 16,658 8,796 177 122,734 0
LH0676 Christian Action (Enfield) Housing Association Limited 31/03/2018 12 14,980 (12,579) 0 2,401 564 2,965 0 0 0 0 3 (2,325) 0 0 0 0 643 0 643 0 0 0 0 643 9,472 2,741 12,213 1,322 0 0 0 13,535 2,994 1,968 2,201 407 0 154 2,183 0 1,720 11,627 1,908 327 163,103 0
GLH4087 Clarion Housing Group Limited 31/03/2018 12 828,600 (478,900) (73,400) 276,300 26,900 303,200 0 0 0 (600) 3,000 (147,200) 1,600 (2,500) 0 0 157,500 (900) 156,600 0 20,700 58,900 (26,700) 209,500 605,800 51,500 657,300 23,800 0 0 600 681,700 81,700 57,700 121,800 47,900 24,900 5,200 93,200 700 1,900 435,000 246,700 8,700 6,786,700 0
GL4342 Coast & Country Housing Limited 31/03/2018 12 56,060 (36,755) (620) 18,685 811 19,496 0 0 0 0 66 (8,030) 0 0 (4,703) 0 6,829 35 6,864 18,450 315 0 0 25,629 47,607 1,387 48,994 0 0 0 0 48,994 10,281 1,424 7,177 2,341 3,476 375 6,553 0 0 31,627 17,367 730 5,493 309,249
GLH4165 Coastline Housing Limited 31/03/2018 12 29,690 (13,739) (4,844) 11,107 3,199 14,306 0 0 0 0 0 (5,654) 0 0 0 0 8,652 19 8,671 0 17 0 0 8,688 19,830 1,226 21,056 584 0 0 0 21,640 3,048 1,281 3,660 1,889 969 78 2,750 0 170 13,845 7,795 196 185,890 0
L4361 Cobalt Housing Limited 31/03/2018 12 27,853 (22,001) 0 5,852 800 6,652 0 0 0 0 38 (2,163) 0 0 0 0 4,527 0 4,527 0 383 0 0 4,910 26,940 111 27,051 465 0 162 8 27,686 7,820 119 3,783 721 1,054 303 6,736 0 768 21,304 6,382 264 151,106 0
LH1651 Colne Housing Society Limited 31/03/2018 12 20,229 (11,977) (1,102) 7,150 32 7,182 0 0 0 0 5 (5,409) 0 155 0 0 1,933 0 1,933 0 0 175 0 2,108 16,244 1,048 17,292 793 0 104 10 18,199 3,466 936 2,333 245 830 48 3,275 0 672 11,805 6,394 142 211,744 0
L4457 Community Gateway Association Limited 31/03/2018 12 29,420 (20,875) 0 8,545 570 9,115 0 0 0 0 15 (3,419) (241) 0 0 0 5,470 0 5,470 0 1,375 0 0 6,845 24,909 702 25,611 2,873 0 0 465 28,949 6,638 1,557 4,295 713 114 87 6,217 0 0 19,621 9,328 254 136,941 0
L2285 Connect Housing Association Limited 31/03/2018 12 18,001 (13,813) (284) 3,904 343 4,247 0 0 0 0 44 (1,800) 0 0 0 0 2,491 0 2,491 0 32 0 0 2,523 12,771 782 13,553 1,318 21 0 0 14,892 2,765 810 2,171 1,611 214 79 3,204 17 134 11,005 3,887 119 121,293 0
GL4494 Connexus Housing Limited 31/03/2018 12 56,716 (38,136) (1,865) 16,715 2,827 19,542 0 0 0 0 37 (9,255) 0 0 0 0 10,324 (101) 10,223 0 2,162 0 0 12,385 44,924 1,737 46,661 558 244 0 0 47,463 9,411 1,682 8,146 0 2,584 232 8,363 0 640 31,058 16,405 322 290,630 0
GL4312 Cottsway Housing Association Limited 31/03/2018 12 30,996 (14,775) (2,647) 13,574 2,347 15,921 0 0 0 0 29 (9,274) 0 0 0 0 6,676 (17) 6,659 0 1,021 0 0 7,680 25,797 700 26,497 17 0 0 0 26,514 4,383 939 1,462 1,643 606 67 5,011 0 1 14,112 12,402 150 299,505 0
G4805 County Durham Housing Group Limited 31/03/2018 12 67,619 (39,819) 0 27,800 2,982 30,782 0 0 0 0 70 (5,826) 0 0 0 0 25,026 0 25,026 0 (305) 0 0 24,721 65,087 937 66,024 1 0 0 0 66,025 15,604 1,668 13,978 3,561 544 596 3,534 0 0 39,485 26,540 998 162,549 0
GLH4428 Cross Keys Homes Limited 31/03/2018 12 72,061 (38,083) (10,194) 23,784 1,400 25,184 0 0 0 1,081 143 (12,390) 753 0 0 0 14,771 (18) 14,753 0 120 0 0 14,873 48,590 2,532 51,122 584 0 0 0 51,706 9,492 3,859 6,880 2,945 0 395 10,960 0 0 34,531 17,175 232 520,505 0
LH0495 Croydon Churches Housing Association Limited 31/03/2018 12 11,167 (8,347) 0 2,820 0 2,820 0 0 125 0 27 (1,220) 0 0 0 0 1,752 (1) 1,751 0 0 0 0 1,751 7,374 834 8,208 461 0 0 41 8,710 2,471 728 1,199 334 0 27 1,192 0 0 5,951 2,759 43 110,035 0
GLH4336 Curo Group (Albion) Limited 31/03/2018 12 98,905 (69,797) 0 29,108 3,370 32,478 0 0 0 0 19 (8,546) 101 0 0 0 24,052 (23) 24,029 0 10 3,814 0 27,853 59,712 2,872 62,584 1,311 0 0 340 64,235 9,267 2,716 9,507 0 8,545 (334) 10,136 0 3,071 42,908 21,327 609 475,839 0
A3213 Durham Aged Mineworkers' Homes Association 31/03/2018 12 8,752 (7,103) 0 1,649 (17) 1,632 0 0 0 0 23 (791) 1 0 0 0 865 0 865 0 18 0 0 883 7,894 364 8,258 420 13 0 0 8,691 902 223 2,151 80 0 9 1,781 1,077 850 7,073 1,618 119 72,461 0
GL4434 East End Homes Limited 31/03/2018 12 21,299 (15,630) 0 5,669 1,113 6,782 0 0 0 0 17 (1,932) (358) 0 0 0 4,509 0 4,509 0 452 0 0 4,961 14,190 3,912 18,102 556 0 0 212 18,870 3,206 4,649 3,078 442 536 48 2,704 0 0 14,663 4,207 108 138,947 0
GL4530 East Midlands Housing Group 31/03/2018 12 101,510 (67,356) (2,245) 31,909 3,394 35,303 0 0 0 0 122 (19,949) 0 0 0 0 15,476 (100) 15,376 0 1,120 0 0 16,496 71,774 7,919 79,693 2,193 0 0 35 81,921 16,289 7,021 11,847 2,728 77 723 13,688 54 27 52,454 29,467 991 745,997 0
GL4140 Eden Housing Association Limited 31/03/2018 12 10,591 (6,654) (147) 3,790 383 4,173 0 0 0 0 1 (2,074) 20 0 0 1,582 3,702 0 3,702 0 141 0 0 3,843 8,674 355 9,029 0 272 0 0 9,301 1,971 496 1,186 448 0 64 1,373 0 146 5,684 3,617 107 0 66,813
L4167 Empowering People Inspiring Communities Limited 31/03/2018 12 3,974 (2,494) 0 1,480 18 1,498 0 0 0 0 1 (51) 0 0 0 0 1,448 0 1,448 0 0 0 0 1,448 3,828 112 3,940 34 0 0 0 3,974 1,193 114 441 0 144 14 588 0 0 2,494 1,480 23 28,562 0
L4004 English Rural Housing Association Limited 31/03/2018 12 6,442 (3,965) (681) 1,796 22 1,818 0 0 0 0 22 (1,379) 0 0 0 0 461 0 461 0 0 0 0 461 4,878 204 5,082 428 0 0 0 5,510 826 491 485 323 228 1 1,368 0 0 3,722 1,788 20 78,045 0
GL1229 Equity Housing Group Limited 31/03/2018 12 24,662 (16,498) (2,443) 5,721 719 6,440 0 0 0 0 38 (2,468) 0 0 0 0 4,010 0 4,010 0 0 0 0 4,010 15,089 2,640 17,729 943 0 0 0 18,672 6,581 2,730 1,737 439 340 68 3,413 0 254 15,562 3,110 194 194,128 0
GL3535 Estuary Housing Association Limited 31/03/2018 12 38,056 (26,922) (2,413) 8,721 1,735 10,456 0 0 0 161 207 (6,402) 0 0 0 0 4,422 (100) 4,322 975 0 0 0 5,297 21,764 2,278 24,042 1,803 0 0 4,055 29,900 3,730 2,921 3,715 1,389 2,759 112 5,094 0 2,997 22,717 7,183 356 347,328 0
G4582 First Choice Homes Oldham Limited 31/03/2018 12 50,326 (34,870) 0 15,456 1,988 17,444 0 0 0 0 100 (2,558) 0 0 0 0 14,986 0 14,986 0 2,168 0 0 17,154 45,183 1,489 46,672 76 0 0 0 46,748 11,584 3,428 6,155 3,020 3,087 431 5,044 0 38 32,787 13,961 533 106,857 0
G4651 Flagship Housing Group Limited 31/03/2018 12 133,725 (64,944) (12,849) 55,932 2,955 58,887 0 0 0 0 731 (24,510) 1,941 0 0 0 37,049 79 37,128 0 533 0 0 37,661 101,371 3,211 104,582 2,388 0 0 0 106,970 14,295 4,393 17,360 2,555 0 1,068 16,709 0 0 56,380 50,590 1,164 1,306,387 0
G4789 Fortis Living Group 31/03/2018 12 101,357 (51,549) (6,997) 42,811 913 43,724 0 270 0 0 203 (10,185) 44 375 0 0 34,431 0 34,431 0 4,542 0 0 38,973 72,280 6,330 78,610 144 0 0 717 79,471 6,938 7,092 8,049 2,971 4,010 731 10,801 90 48 40,730 38,741 877 833,837 0
G4820 ForViva Group Limited 31/03/2018 12 142,319 (83,968) (40,014) 18,337 579 18,916 0 0 0 0 25 (9,444) 589 0 0 0 10,086 462 10,548 0 1,778 0 36 12,362 71,360 3,304 74,664 3,724 460 0 213 79,061 18,363 2,892 11,165 4,390 1,050 449 12,687 0 4,605 55,601 23,460 910 360,435 0
LH4184 Framework Housing Association 31/03/2018 12 38,301 (38,068) 0 233 103 336 0 0 0 0 55 (169) 0 0 0 0 222 0 222 0 159 0 0 381 13,889 742 14,631 443 78 0 263 15,415 3,916 6,547 2,131 581 0 402 977 0 708 15,262 153 1,011 60,573 0
L4463 Freebridge Community Housing Limited 31/03/2018 12 30,813 (19,211) (279) 11,323 991 12,314 0 0 0 0 0 (2,193) 0 0 0 0 10,121 0 10,121 0 886 0 0 11,007 29,063 739 29,802 74 0 0 0 29,876 4,491 2,478 3,808 1,234 2,427 (48) 4,586 0 173 19,149 10,727 430 115,069 0
GL4502 Futures Housing Group Limited 31/03/2018 12 50,195 (30,206) (4,017) 15,972 816 16,788 0 0 0 0 10 (6,941) 393 0 0 0 10,250 (60) 10,190 0 1,478 0 0 11,668 41,169 1,118 42,287 473 0 0 0 42,760 9,590 1,289 4,482 3,600 1,898 376 5,213 0 1,363 27,811 14,949 419 164,784 0
GL0517 Gateway Housing Association Limited 31/03/2018 12 23,446 (17,774) (349) 5,323 1,109 6,432 0 0 0 0 244 (2,812) 0 0 0 0 3,864 0 3,864 0 64 0 0 3,928 16,146 1,670 17,816 1,193 0 0 574 19,583 3,559 2,229 3,410 1,270 683 0 2,790 0 0 13,941 5,642 99 230,261 0
G4655 Genesis Housing Association Limited 31/03/2018 12 324,500 (231,900) (53,600) 39,000 42,800 81,800 0 0 0 0 200 (76,800) 7,900 9,300 0 0 22,400 (2,600) 19,800 0 14,900 4,900 0 39,600 194,300 31,800 226,100 7,600 800 7,100 7,900 249,500 76,600 27,400 20,200 9,800 0 1,700 23,700 1,200 44,300 204,900 44,600 3,500 3,104,300 0
GL4313 Gentoo Group Limited 31/03/2018 12 182,330 (105,564) (31,446) 45,320 885 46,205 0 0 (13,803) 0 1,389 (25,549) (562) 0 0 0 7,680 (212) 7,468 0 2,240 0 (832) 8,876 127,462 2,375 129,837 1,858 0 0 0 131,695 22,111 2,900 24,917 8,267 3,536 432 28,152 0 219 90,534 41,161 1,569 1,009,938 0
4584 Gloucester City Homes Limited 31/03/2018 12 21,300 (16,109) (116) 5,075 1,990 7,065 0 0 0 0 16 (1,370) 0 0 0 0 5,711 (17) 5,694 0 592 (377) 0 5,909 18,254 1,621 19,875 8 0 48 0 19,931 7,525 1,254 3,816 371 189 141 1,153 0 384 14,833 5,098 417 46,667 0
4803 Golden Lane Housing Ltd 31/03/2018 12 15,592 (11,669) 0 3,923 181 4,104 0 0 0 0 12 (2,032) 0 0 0 0 2,084 0 2,084 0 0 0 0 2,084 14,088 495 14,583 193 0 32 256 15,064 4,150 497 712 920 130 27 916 0 4,255 11,607 3,457 756 93,612 0
GLH4402 Golding Homes Limited 31/03/2018 12 46,026 (27,162) (4,161) 14,703 529 15,232 0 0 (154) 0 102 (4,901) 501 0 0 0 10,780 (44) 10,736 0 1,401 0 0 12,137 35,904 1,948 37,852 387 0 0 0 38,239 6,185 1,931 4,352 1,858 2,448 204 8,526 0 0 25,504 12,735 264 360,507 0
GL4465 Great Places Housing Group Limited 31/03/2018 12 100,683 (61,656) (8,337) 30,690 2,283 32,973 0 0 435 45 319 (23,352) 905 496 0 0 11,821 12 11,833 0 387 6,522 0 18,742 72,478 5,772 78,250 5,399 0 0 1,147 84,796 14,070 4,622 7,559 3,045 4,755 456 16,438 3,206 270 54,421 30,375 930 1,037,024 0
L4499 Greenfields Community Housing Association 31/03/2018 12 47,091 (26,331) (3,254) 17,506 878 18,384 0 0 0 0 177 (5,904) 0 0 0 0 12,657 (9) 12,648 0 3,227 0 0 15,875 40,215 914 41,129 40 0 0 0 41,169 8,512 1,000 4,554 3,778 2,336 136 5,428 0 0 25,744 15,425 405 304,699 0
G4833 GreenSquare Group Limited 31/03/2018 12 83,759 (45,811) (12,080) 25,868 3,130 28,998 0 0 (204) 0 291 (16,164) 0 0 0 0 12,921 (121) 12,800 0 1,495 0 0 14,295 57,211 3,043 60,254 142 0 1,730 370 62,496 12,103 3,432 8,270 2,929 1,895 437 9,138 0 0 38,204 24,292 562 695,933 0
GL4518 GUHG 2018 Limited 31/03/2018 12 73,832 (39,269) (7,285) 27,278 2,385 29,663 0 0 0 0 465 (14,113) 0 0 0 0 16,015 (10) 16,005 0 627 0 0 16,632 56,869 1,944 58,813 78 0 0 107 58,998 6,565 4,191 8,642 3,454 4,621 207 8,739 0 994 37,413 21,585 309 555,745 0
LH0459 Habinteg Housing Association Limited 31/03/2018 12 22,769 (17,683) 0 5,086 71 5,157 0 0 0 0 3 (2,722) 0 0 0 0 2,438 (34) 2,404 0 0 0 0 2,404 16,928 2,885 19,813 1,336 0 0 211 21,360 3,969 3,370 3,052 1,765 587 183 3,370 0 163 16,459 4,901 95 197,397 0
GL4456 Halton Housing Trust Limited 31/03/2018 12 35,588 (24,125) (1,053) 10,410 1,710 12,120 0 0 0 0 6 (5,537) (100) 0 0 0 6,489 0 6,489 0 1,280 0 0 7,769 30,968 1,414 32,382 216 0 0 382 32,980 7,717 1,547 5,579 854 2,452 442 4,197 0 448 23,236 9,744 144 154,347 0
GL0071 Hanover Housing Association 31/03/2018 12 141,603 (84,555) (22,212) 34,836 656 35,492 0 0 (273) 0 1,142 (13,464) 0 0 0 0 22,897 (21) 22,876 0 657 0 0 23,533 68,634 29,636 98,270 6,174 0 0 105 104,549 23,430 25,887 8,329 3,180 0 169 18,395 0 1,313 80,703 23,846 1,087 498,851 0
GL0018 Hastoe Housing Association Limited 31/03/2018 12 34,331 (20,021) 0 14,310 3,763 18,073 0 0 0 0 27 (10,616) 124 (193) 0 0 7,415 (757) 6,658 0 0 0 0 6,658 25,556 987 26,543 1,812 0 0 0 28,355 3,505 1,007 3,378 743 1,069 97 5,174 0 173 15,146 13,209 69 402,709 0
GL1538 Hexagon Housing Association Limited 31/03/2018 12 33,527 (23,634) (2,409) 7,484 1,659 9,143 0 0 0 0 9 (3,935) 0 1,103 0 0 6,320 0 6,320 0 0 2,219 0 8,539 23,379 1,831 25,210 1,771 0 203 24 27,208 3,479 1,685 3,707 1,366 3,756 73 5,775 0 23 19,864 7,344 221 453,562 0
L2179 Hightown Housing Association Limited 31/03/2018 12 69,415 (47,404) 0 22,011 2,521 24,532 0 0 0 0 278 (8,108) 0 0 0 0 16,702 0 16,702 0 26 0 1,586 18,314 31,045 3,326 34,371 1,699 0 19,287 111 55,468 4,673 3,658 2,932 784 850 245 5,789 0 17,963 36,894 18,574 836 581,861 0
GL3076 Home Group Limited 31/03/2018 12 364,703 (256,938) (27,851) 79,914 7,597 87,511 0 0 0 5,601 2,091 (43,357) 0 0 0 0 51,846 (1,326) 50,520 0 31,735 0 0 82,255 222,768 36,920 259,688 8,563 8,703 0 0 276,954 60,794 29,966 38,657 19,076 1,727 5,689 38,798 4,113 3,743 202,563 74,391 8,317 2,177,651 0
GL0055 Housing & Care 21 31/03/2018 12 178,770 (140,436) (670) 37,664 1,215 38,879 0 0 0 0 7,650 (25,115) 0 63 0 0 21,477 (30) 21,447 0 7 10,273 0 31,727 87,738 38,145 125,883 309 0 0 16,420 142,612 26,739 31,817 12,301 9,031 658 192 25,310 0 642 106,690 35,922 2,546 1,113,571 0
GL4073 Housing Solutions 31/03/2018 12 43,220 (20,937) (2,412) 19,871 1,503 21,374 0 0 (727) 0 245 (14,019) 0 0 (187) 0 6,686 0 6,686 17,298 1,000 0 0 24,984 33,681 1,695 35,376 0 0 0 0 35,376 6,005 1,840 2,737 3,058 0 184 4,924 0 497 19,245 16,131 449 0 447,301
GL1312 Howard Cottage Housing Association 31/03/2018 12 10,227 (6,009) (247) 3,971 288 4,259 0 0 0 0 7 (729) 0 0 0 0 3,537 0 3,537 0 0 0 0 3,537 8,803 438 9,241 214 0 0 78 9,533 1,438 463 1,363 716 0 51 1,388 0 534 5,953 3,580 69 108,107 0
L0718 Hundred Houses Society Limited 31/03/2018 12 9,538 (4,595) (1,042) 3,901 16 3,917 0 0 57 77 22 (2,158) 0 (3) 0 0 1,912 0 1,912 0 0 0 0 1,912 6,912 375 7,287 17 0 0 0 7,304 1,316 727 973 67 0 53 1,283 0 176 4,595 2,709 77 92,458 0
GLH0032 Hyde Housing Association Limited 31/03/2018 12 339,560 (184,160) (60,571) 94,829 66,157 160,986 0 0 0 0 2,016 (161,684) 1,434 25,330 0 0 28,082 (11) 28,071 0 11,659 0 78 39,808 199,960 17,871 217,831 10,883 0 146 4,809 233,669 47,719 20,650 21,660 15,312 2,928 1,227 36,002 0 24 145,522 88,147 499 2,954,431 0
L0917 Impact Housing Association Limited 31/12/2017 12 17,469 (17,102) (392) (25) 67 42 25 0 0 0 1 (2,993) 0 0 0 0 (2,925) 0 (2,925) 0 0 0 0 (2,925) 12,716 1,487 14,203 810 0 0 229 15,242 4,196 799 2,049 1,021 11 113 2,564 0 0 10,753 4,489 367 154,957 0
4662 Inclusion Housing Community Interest Company 31/03/2018 12 21,609 (20,017) 0 1,592 0 1,592 0 0 0 0 19 (27) 0 0 0 0 1,584 (313) 1,271 0 0 0 0 1,271 18,086 1,497 19,583 0 0 796 1,230 21,609 2,231 1,497 664 325 558 7 32 0 14,703 20,017 1,592 1,104 1,192 0
GL4363 Incommunities Group Limited 31/03/2018 12 98,519 (83,719) 0 14,800 4,888 19,688 0 0 0 0 18 (16,001) 0 0 0 0 3,705 (10) 3,695 0 (3,138) 0 0 557 86,354 7,266 93,620 783 0 0 0 94,403 22,733 3,328 19,503 4,384 2,370 960 16,678 4,500 866 75,322 19,081 2,866 422,310 0
LH3728 Inquilab Housing Association Limited 31/03/2018 12 9,533 (5,358) 0 4,175 689 4,864 0 0 0 0 38 (1,877) 8 0 0 0 3,033 0 3,033 0 0 0 0 3,033 8,030 640 8,670 799 0 0 24 9,493 951 671 1,179 347 255 25 1,690 0 75 5,193 4,300 28 152,282 0
GL0061 Irwell Valley Housing Association Limited 31/03/2018 12 35,688 (24,020) 0 11,668 533 12,201 0 0 0 0 14 (5,234) (43) 0 0 0 6,938 (13) 6,925 0 0 0 0 6,925 30,388 2,460 32,848 1,285 0 0 62 34,195 5,694 2,517 2,569 4,958 318 174 5,351 0 624 22,205 11,990 199 286,792 0
GL0457 Islington and Shoreditch Housing Association Limited 31/03/2018 12 21,959 (14,406) (810) 6,743 2,715 9,458 0 0 0 0 30 (3,751) 1,607 0 0 0 7,344 0 7,344 0 0 0 0 7,344 13,891 1,999 15,890 1,374 0 0 0 17,264 2,106 2,467 2,980 646 1,088 140 3,486 0 0 12,913 4,351 175 268,076 0
GLH4345 Jigsaw Homes Group Limited 31/03/2018 12 68,882 (38,186) (990) 29,706 2,495 32,201 0 0 0 0 108 (14,220) 0 0 0 0 18,089 (181) 17,908 0 751 0 0 18,659 51,780 5,147 56,927 2,931 0 0 776 60,634 6,817 6,007 6,847 4,886 764 356 7,913 0 438 34,028 26,606 318 612,225 0
GL1231 'Johnnie' Johnson Housing Trust Limited 31/03/2018 12 25,054 (18,092) (491) 6,471 (53) 6,418 0 0 0 0 29 (3,228) 0 0 0 0 3,219 0 3,219 0 0 0 0 3,219 17,873 5,102 22,975 26 0 0 0 23,001 5,287 5,005 1,422 2,559 0 92 2,610 0 0 16,975 6,026 339 119,826 0
G4846 Karbon Homes Limited 31/03/2018 12 126,678 (87,358) (10,833) 28,487 2,779 31,266 0 1,693 0 0 112 (13,051) 0 0 0 0 20,020 (26) 19,994 2,574 (1,770) 0 0 20,798 92,674 9,289 101,963 4,378 0 214 591 107,146 14,979 11,972 21,043 13,088 0 748 18,235 0 874 80,939 26,207 1,380 725,798 0
GLH4343 Knowsley Housing Trust 31/03/2018 12 61,360 (47,464) (26) 13,870 3,225 17,095 0 0 0 0 23 (8,183) 0 1,252 0 0 10,187 0 10,187 0 52 0 0 10,239 56,941 2,191 59,132 316 0 0 1,280 60,728 13,928 2,291 11,897 0 6,474 430 7,955 2,769 588 46,332 14,396 1,406 229,562 0
GLH0704 Leeds and Yorkshire Housing Association Limited 31/03/2018 12 7,470 (4,604) (322) 2,544 476 3,020 0 0 0 0 6 (618) 247 0 0 0 2,655 0 2,655 0 0 0 (4) 2,651 6,209 341 6,550 85 0 0 0 6,635 1,860 272 803 415 107 85 974 0 9 4,525 2,110 66 49,847 0
GLH0989 Leeds Federated Housing Association Limited 31/03/2018 12 23,414 (14,150) (1,095) 8,169 412 8,581 0 0 0 0 67 (2,469) 0 0 0 0 6,179 0 6,179 0 0 0 0 6,179 16,063 906 16,969 1,857 0 0 512 19,338 3,918 707 2,383 766 712 202 3,801 0 519 13,008 6,330 187 190,713 0
GL4524 Liverpool Mutual Homes Limited 31/03/2018 12 77,235 (49,218) (2,018) 25,999 1,689 27,688 0 0 0 0 215 (19,629) 0 0 0 0 8,274 154 8,428 0 2,434 0 0 10,862 66,128 3,475 69,603 273 0 0 1,427 71,303 13,130 3,475 13,432 901 0 770 13,826 0 639 46,173 25,130 728 408,141 0
G4873 LiveWest Homes Limited 31/03/2018 12 230,626 (127,517) (41,507) 61,602 7,333 68,935 0 0 0 (1) 268 (26,923) 164 2,217 0 0 44,660 0 44,660 0 678 16,493 0 61,831 151,321 10,800 162,121 7,933 0 0 1,115 171,169 37,069 10,490 23,061 9,374 6,448 890 29,426 2,099 0 118,857 52,312 1,173 1,856,041 0
L4538 Livin Housing Limited 31/03/2018 12 34,551 (23,699) 0 10,852 535 11,387 0 0 281 0 8 (5,153) 0 0 0 0 6,523 0 6,523 (184) (300) 0 0 6,039 32,645 70 32,715 157 0 0 0 32,872 8,799 83 6,901 483 1,354 130 5,000 82 352 23,184 9,688 784 120,197 0
LH4454 Local Space Limited 31/03/2018 12 26,534 (9,498) 0 17,036 697 17,733 0 0 (2,525) 0 36 (9,241) 0 (74) 0 0 5,929 0 5,929 0 0 0 0 5,929 26,486 18 26,504 0 0 0 0 26,504 3,211 719 755 507 0 (7) 4,042 0 203 9,430 17,074 48 402,765 0
GL4517 London & Quadrant Housing Trust 31/03/2018 12 1,025,932 (386,673) (338,146) 301,113 54,360 355,473 0 0 0 16,004 25,093 (90,846) 48,071 0 0 0 353,795 (5,749) 348,046 0 3,433 0 0 351,479 446,773 48,293 495,066 23,079 0 0 2,809 520,954 51,271 50,919 63,347 36,307 0 2,263 74,863 3,999 429 283,398 237,556 5,780 9,088,811 0
GL4277 Longhurst Group Limited 31/03/2018 12 145,602 (73,079) (26,849) 45,674 1,324 46,998 0 4,568 0 0 53 (24,591) (21) 0 0 0 27,007 (416) 26,591 0 188 0 0 26,779 86,046 9,662 95,708 2,665 0 2,869 1,157 102,399 14,901 14,943 10,941 5,926 1,563 602 14,946 0 59 63,881 38,518 1,095 1,060,135 0
GLH0013 Look Ahead Care and Support Limited 31/03/2018 12 57,359 (56,855) 0 504 207 711 0 0 (299) 0 753 (97) 0 (338) 0 0 730 0 730 0 0 0 (27) 703 12,703 10,054 22,757 880 0 0 0 23,637 9,275 8,112 2,243 0 138 896 1,194 0 0 21,858 1,779 830 114,476 0
4844 Magna Housing Limited 31/03/2018 12 46,303 (30,040) (84) 16,179 3,256 19,435 457 0 0 0 173 (5,236) (120) 0 0 0 14,709 0 14,709 0 3,580 0 0 18,289 41,501 2,895 44,396 7 0 30 0 44,433 7,779 2,856 3,699 2,599 2,368 160 7,157 0 1,955 28,573 15,860 168 345,203 0
GL3736 Manningham Housing Association Limited 31/03/2018 12 8,652 (5,381) 0 3,271 2 3,273 0 0 0 0 8 (2,637) 0 0 0 0 644 2 646 0 0 0 0 646 7,390 250 7,640 882 0 0 16 8,538 1,919 253 743 449 38 22 1,906 0 51 5,381 3,157 10 116,048 0
GL4485 Merlin Housing Society Limited 31/03/2018 12 46,448 (28,151) (2,053) 16,244 3,213 19,457 0 0 0 0 100 (4,504) 0 0 0 0 15,053 0 15,053 0 2,432 0 0 17,485 38,071 3,131 41,202 88 0 0 278 41,568 8,316 3,553 5,707 1,584 2,169 139 5,430 0 0 26,898 14,670 267 201,500 0
GL0726 Metropolitan Housing Trust Limited 31/03/2018 12 288,131 (157,357) (46,450) 84,324 19,940 104,264 0 0 133 1,144 1,056 (44,625) 678 2,712 0 0 65,362 6 65,368 0 369 2,250 0 67,987 173,144 22,798 195,942 4,967 0 0 1,339 202,248 46,610 33,188 21,951 9,651 1,602 689 19,945 (1,705) 3,087 135,018 67,230 1,791 2,927,032 0
GL4466 Midland Heart Limited 31/03/2018 12 193,450 (118,472) (6,412) 68,566 5,985 74,551 0 0 0 0 859 (28,747) 1,213 0 0 0 47,876 (93) 47,783 0 0 9,730 0 57,513 136,568 22,635 159,203 8,052 0 0 5,106 172,361 28,091 23,168 20,743 5,622 3,468 1,682 21,411 0 16 104,201 68,160 2,319 1,492,386 0
GL0386 Moat Homes Limited 31/03/2018 12 124,343 (61,922) (19,987) 42,434 32,619 75,053 0 0 0 0 78 (17,858) 9 7,278 0 0 64,560 (56) 64,504 0 301 1,346 0 66,151 82,130 9,859 91,989 5,093 0 0 0 97,082 15,575 9,394 9,069 3,601 2,495 230 15,257 0 0 55,621 41,461 901 1,324,568 0
G4857 Mosscare St. Vincent's Housing Group Limited 31/03/2018 12 45,822 (30,744) (2,004) 13,074 1,028 14,102 0 0 20 0 27 (7,688) 130 0 0 0 6,591 (19) 6,572 0 0 0 0 6,572 35,941 3,780 39,721 2,119 177 0 95 42,112 6,279 4,385 7,153 2,864 320 396 6,754 176 909 29,236 12,876 507 348,532 0
L0042 Mount Green Housing Association Limited 31/03/2018 12 12,677 (6,325) (2,326) 4,026 594 4,620 0 0 0 0 30 (2,918) 0 0 0 0 1,732 0 1,732 0 0 0 0 1,732 8,119 1,015 9,134 199 0 0 0 9,333 1,431 948 983 987 569 20 1,475 (633) 105 5,885 3,448 144 98,265 0
GL2194 Muir Group Housing Association Limited 31/03/2018 12 30,290 (20,483) (1,684) 8,123 336 8,459 0 0 0 0 34 (2,817) 0 0 0 0 5,676 (42) 5,634 0 0 0 0 5,634 24,477 2,479 26,956 1,131 0 127 0 28,214 4,873 2,926 4,207 862 2,312 303 4,403 0 33 19,919 8,295 433 208,474 0
L3833 Nehemiah United Churches Housing Association Limited 31/03/2018 12 6,419 (4,273) 0 2,146 52 2,198 0 0 0 0 4 (960) 0 0 0 0 1,242 0 1,242 0 0 0 0 1,242 5,053 912 5,965 331 0 0 51 6,347 1,193 903 728 472 0 73 656 0 173 4,198 2,149 13 68,632 0
G4825 Network Homes Limited 31/03/2018 12 210,093 (113,620) (37,602) 58,871 10,804 69,675 0 0 0 (157) 283 (26,333) 1,005 87 0 0 44,560 (234) 44,326 0 382 0 0 44,708 126,796 10,572 137,368 7,420 0 0 1,111 145,899 33,782 12,027 15,467 0 7,360 419 21,198 0 17,547 107,800 38,099 2,302 1,720,045 0
GLH4265 New Charter Housing Trust Limited 31/03/2018 12 103,618 (79,399) 0 24,219 2,812 27,031 0 0 0 0 42 (21,156) 0 0 0 0 5,917 (362) 5,555 0 4,121 0 0 9,676 83,845 5,363 89,208 127 0 0 0 89,335 21,356 5,036 13,775 4,170 7,904 663 13,426 0 177 66,507 22,828 1,001 571,711 0
GL0006 Newlon Housing Trust 31/03/2018 12 76,034 (50,348) (1,534) 24,152 7,258 31,410 0 0 0 0 93 (13,120) 50 0 0 0 18,433 (85) 18,348 0 0 1,710 0 20,058 46,497 8,077 54,574 3,785 0 0 315 58,674 7,943 11,417 5,524 3,638 37 (2) 6,991 0 0 35,548 23,126 887 1,021,569 0
GLH4249 North Devon Homes Limited 31/03/2018 12 15,651 (12,029) 0 3,622 598 4,220 0 0 0 2 90 (4,026) 40 0 0 0 326 7 333 0 310 0 0 643 13,969 492 14,461 130 0 0 0 14,591 1,611 742 2,595 1,243 1,737 28 3,139 0 71 11,166 3,425 78 152,897 0
GL4370 North Hertfordshire Homes Limited 31/03/2018 12 78,008 (37,482) (21,527) 18,999 1,287 20,286 0 0 0 0 769 (11,411) 0 2,393 0 0 12,037 (7) 12,030 0 (986) 3,265 (189) 14,120 46,457 1,167 47,624 545 9 0 3,680 51,858 10,131 5,258 2,672 1,918 66 386 8,698 0 5,101 34,230 17,628 402 356,446 0
GL4468 North Star Housing Group Limited 31/03/2018 12 19,717 (13,551) 0 6,166 100 6,266 0 0 (271) 0 9 (2,766) 0 0 0 0 3,238 (18) 3,220 0 (73) 0 0 3,147 15,571 2,110 17,681 881 0 10 790 19,362 1,953 1,592 1,836 1,828 369 22 2,484 16 317 10,417 8,945 350 187,866 0
GL0035 Notting Hill Housing Trust 31/03/2018 12 371,100 (187,700) (69,600) 113,800 25,900 139,700 0 0 0 0 1,300 (51,100) 0 7,000 0 0 96,900 0 96,900 0 0 2,500 600 100,000 204,800 21,500 226,300 1,200 0 600 0 228,100 30,500 21,000 26,200 9,700 12,500 600 29,400 0 22,000 151,900 76,200 1,700 3,329,400 0
G4817 Nottingham Community Housing Association Limited 31/03/2018 12 74,501 (52,227) (5,300) 16,974 2,962 19,936 0 0 0 0 87 (10,420) 0 (14) 0 0 9,589 (45) 9,544 0 0 0 0 9,544 40,525 4,880 45,405 2,972 0 5,050 5,085 58,512 9,319 4,033 6,400 1,457 2,945 245 9,049 0 7,914 41,362 17,150 582 527,673 0
GL4459 NSAH (Alliance Homes) Limited 31/03/2018 12 41,954 (30,930) (2,341) 8,683 190 8,873 0 0 0 0 14 (1,766) 0 0 0 0 7,121 (9) 7,112 0 1,508 0 0 8,620 30,797 1,653 32,450 0 0 0 0 32,450 6,648 2,037 3,457 1,638 5,577 162 2,928 0 0 22,447 10,003 300 111,254 0
GL4422 Ocean Housing Group Limited 31/03/2018 12 35,728 (10,952) (13,518) 11,258 763 12,021 0 0 0 (2) 11 (8,094) 0 0 0 0 3,936 (450) 3,486 0 252 0 0 3,738 19,060 852 19,912 522 0 0 0 20,434 2,523 797 2,334 1,150 242 32 3,874 0 0 10,952 9,482 93 199,657 0
GL0717 Octavia Housing 31/03/2018 12 66,438 (36,792) (7,504) 22,142 1,928 24,070 0 0 0 0 138 (12,735) 0 0 0 0 11,473 0 11,473 0 0 347 0 11,820 28,448 4,093 32,541 2,248 0 0 2,764 37,553 4,830 5,353 4,647 3,908 513 81 6,754 0 2,831 28,917 8,636 354 479,051 0
4635 Omega Housing Limited 31/12/2017 9 8,974 (8,473) 0 501 0 501 0 0 0 0 20 (2) 0 0 0 0 519 (105) 414 0 0 0 0 414 8,973 0 8,973 0 0 0 0 8,973 147 0 6 0 0 36 4 0 8,200 8,393 580 118 658 0
GLH0171 One housing Group Limited 31/03/2018 12 215,894 (117,018) (46,144) 52,732 13,809 66,541 0 0 (5) 5,512 262 (25,683) (2,200) 7,655 0 0 52,082 439 52,521 0 218 0 0 52,739 86,022 20,822 106,844 4,584 0 0 100 111,528 19,170 20,177 11,210 5,256 5,880 547 13,642 0 4,274 80,156 31,372 2,478 1,609,031 0
G4808 One Manchester Limited 31/03/2018 12 56,019 (42,069) (837) 13,113 3,282 16,395 0 0 0 0 80 (7,251) 766 0 0 0 9,990 33 10,023 0 1,814 0 0 11,837 47,978 1,392 49,370 4,023 0 0 0 53,393 13,944 2,189 6,013 1,650 4,824 311 8,558 0 1,835 39,324 14,069 244 170,260 0
4804 One Vision Housing Limited 31/03/2018 12 61,101 (48,529) (1,636) 10,936 1,880 12,816 0 0 0 0 350 (8,106) 151 0 0 0 5,211 0 5,211 0 2,769 0 19 7,999 54,479 3,182 57,661 43 0 0 218 57,922 12,457 3,182 3,869 7,881 11,606 702 7,797 0 725 48,219 9,703 721 161,341 0
GL4486 Ongo Homes Limited 31/03/2018 12 48,196 (35,287) 0 12,909 798 13,707 0 0 0 0 81 (3,155) 0 0 0 0 10,633 (26) 10,607 0 3,296 0 0 13,903 40,027 709 40,736 2,501 0 0 19 43,256 5,595 1,582 4,766 1,401 1,740 509 9,276 0 3 24,872 18,384 653 170,669 0
G4649 Onward Group Limited 31/03/2018 12 170,926 (127,016) (1,756) 42,154 707 42,861 0 0 0 0 541 (15,561) 0 0 0 0 27,841 (45) 27,796 0 1,676 0 0 29,472 134,596 13,233 147,829 6,733 0 791 153 155,506 31,691 12,686 24,228 18,895 1,316 1,244 26,524 0 1,991 118,575 36,931 2,309 1,034,302 0
G4851 Optivo 31/03/2018 12 317,431 (199,021) (21,464) 96,946 24,020 120,966 0 0 0 0 488 (42,317) 10,530 (140,684) 0 0 (51,017) 276 (50,741) 0 (757) 165,003 0 113,505 217,636 22,705 240,341 9,716 0 0 17,077 267,134 64,134 21,619 28,391 31,823 5,352 1,366 33,913 (727) 635 186,506 80,628 2,323 2,520,528 0
GL4123 Orbit Group Limited 31/03/2018 12 357,435 (164,873) (101,733) 90,829 24,004 114,833 0 0 0 0 861 (39,675) 4,248 5,248 0 0 85,515 (72) 85,443 0 946 10,961 0 97,350 182,307 18,098 200,405 8,602 0 0 765 209,772 26,519 18,706 27,788 24,112 0 1,983 31,167 0 215 130,490 79,282 2,705 2,383,933 0
GL0871 Origin Housing Limited 31/03/2018 12 56,060 (36,730) (2,916) 16,414 3,558 19,972 0 0 0 0 110 (13,478) 8,727 0 0 0 15,331 51 15,382 0 0 0 0 15,382 34,748 5,928 40,676 1,858 0 0 3,274 45,808 5,527 5,432 4,558 4,826 0 380 5,181 0 5,857 31,761 14,047 577 703,885 0
GL0028 Orwell Housing Association Limited 31/12/2017 12 44,497 (36,238) (212) 8,047 294 8,341 0 0 0 0 15 (3,138) 0 0 0 0 5,218 (32) 5,186 0 0 0 0 5,186 15,814 2,186 18,000 943 0 0 1,071 20,014 4,384 1,947 2,293 1,457 0 178 1,587 0 314 12,160 7,854 162 209,283 0
GL4215 Paradigm Housing Group Limited 31/03/2018 12 123,942 (48,289) (21,661) 53,992 6,370 60,362 0 0 (1,028) 0 325 (33,973) 0 (83) 0 0 25,603 0 25,603 0 600 0 0 26,203 82,207 4,230 86,437 147 0 85 1,096 87,765 6,829 4,385 6,560 8,569 0 408 11,559 0 6,915 45,225 42,540 519 1,239,902 0
G4849 Paragon Asra Housing Limited 31/03/2018 12 164,666 (96,389) (11,340) 56,937 8,254 65,191 0 0 0 0 109 (33,515) 920 554 0 0 33,259 (393) 32,866 0 350 5,737 0 38,953 121,359 11,509 132,868 5,184 0 0 0 138,052 26,243 12,274 15,383 10,399 0 1,470 19,591 (242) 2,831 87,949 50,103 1,820 1,636,876 0
G4878 Peabody Trust 31/03/2018 12 608,937 (312,541) (126,262) 170,134 42,171 212,305 176 0 0 0 284 (58,573) 21,404 (116) 0 0 175,480 (70) 175,410 0 12,516 (4,213) 0 183,713 314,775 32,285 347,060 10,566 0 431 6,901 364,958 90,979 27,895 44,344 29,042 0 2,961 54,304 0 0 249,525 115,433 2,624 5,267,702 0
GL4505 Phoenix Community Housing Association (Bellingham and Downham) Limited 31/03/2018 12 33,229 (25,306) 0 7,923 3,020 10,943 0 0 0 0 29 (11,867) 0 0 0 0 (895) 27 (868) 0 757 0 0 (111) 28,491 3,031 31,522 42 0 0 0 31,564 5,016 4,165 5,530 2,989 1,155 133 3,358 284 896 23,526 8,038 234 191,196 0
A4020 Pickering and Ferens Homes 31/03/2018 12 7,584 (5,939) 0 1,645 0 1,645 0 0 0 0 60 (372) 0 (20) 0 0 1,313 0 1,313 0 203 0 0 1,516 5,732 1,374 7,106 322 0 70 0 7,498 1,695 1,356 632 494 217 11 1,173 281 80 5,939 1,559 56 67,455 0
GL1001 Pierhead Housing Association Limited 31/03/2018 12 13,570 (8,916) 0 4,654 31 4,685 0 0 (197) 0 19 (704) (70) 0 0 0 3,733 (71) 3,662 0 0 0 0 3,662 11,250 707 11,957 0 591 22 0 12,570 2,524 600 2,088 0 1,507 105 1,371 0 102 8,297 4,273 95 85,057 0
GL4236 Places for People Group Limited 31/03/2018 12 754,390 (420,077) (149,771) 184,542 4,744 189,286 0 45,240 (348) 1,980 13,010 (124,036) 3,794 1,025 0 0 129,951 (13,865) 116,086 0 (5,771) 3,530 (3,779) 110,066 261,551 30,628 292,179 15,714 0 5,434 2,382 315,709 44,561 28,545 36,745 12,415 4,661 2,042 29,608 0 5,462 164,039 151,670 2,804 3,516,680 0
4757 Plexus UK (First Project) Limited 31/12/2017 12 11,938 (12,316) 0 (378) 0 (378) 0 0 0 0 126 (223) 0 0 0 0 (475) 0 (475) 0 0 0 0 (475) 11,930 0 11,930 0 0 0 8 11,938 290 0 1,453 0 0 304 0 0 10,017 12,064 (126) 26 0 0
GL4556 Plus Dane Housing Limited 31/03/2018 12 78,450 (50,238) (11,332) 16,880 1,007 17,887 0 0 0 19 10 (13,012) 0 0 0 0 4,904 (608) 4,296 0 2,608 0 0 6,904 59,324 2,477 61,801 3,018 0 0 425 65,244 9,695 4,373 15,437 0 1,326 457 12,436 0 75 43,799 21,445 881 589,468 0
GL4543 Plymouth Community Homes Limited 31/03/2018 12 69,307 (57,084) (3,050) 9,173 (1,334) 7,839 0 0 0 0 32 (43,642) 411 0 0 0 (35,360) (150) (35,510) 0 5,461 0 0 (30,049) 55,349 3,715 59,064 706 0 0 0 59,770 8,844 4,183 10,384 4,851 7,053 252 14,960 0 3,086 53,613 6,157 247 488,302 0
GL4170 Poplar Housing And Regeneration Community Limited 31/03/2018 12 59,135 (45,054) (1,021) 13,060 39,081 52,141 0 0 0 3,661 383 (13,336) 73 0 0 0 42,922 1,235 44,157 0 1,296 0 0 45,453 36,717 7,530 44,247 2,978 0 0 0 47,225 9,653 6,503 6,168 688 2,296 366 8,516 0 0 34,190 13,035 642 404,372 0
GLH4189 Progress Housing Group Limited 31/03/2018 12 74,072 (55,056) (540) 18,476 (393) 18,083 0 0 0 117 248 (10,172) (100) 0 0 0 8,176 (185) 7,991 2,412 2,283 407 (32) 13,061 55,151 8,092 63,243 114 0 1 1,606 64,964 9,188 9,221 10,390 2,911 3,457 292 7,471 321 5,557 48,808 16,156 3,692 505,100 0
4750 Prospect Housing Limited 31/03/2018 12 11,985 (11,517) 0 468 0 468 0 0 0 0 0 0 0 0 0 0 468 0 468 0 0 0 0 468 5,633 6,352 11,985 0 0 0 0 11,985 1,048 6,352 0 0 0 0 0 0 4,117 11,517 468 10 0 0
GL4172 Radian Group Limited 31/03/2018 12 161,676 (78,289) (25,023) 58,364 5,539 63,903 0 0 0 249 2,040 (31,692) 1,086 (111) 0 0 35,475 121 35,596 0 (1,915) 0 0 33,681 110,462 5,204 115,666 4,554 0 0 0 120,220 27,283 6,414 11,783 3,932 8,691 0 15,465 (159) (409) 73,000 47,220 631 1,229,467 0
A1855 Railway Housing Association and Benefit Fund 31/03/2018 12 6,915 (5,698) 0 1,217 0 1,217 0 0 0 0 18 (700) 0 0 0 0 535 0 535 0 0 0 0 535 5,654 820 6,474 304 0 0 0 6,778 916 841 1,353 186 0 59 1,783 407 23 5,568 1,210 71 50,956 0
GL4334 Raven Housing Trust Limited 31/03/2018 12 49,622 (24,303) (6,557) 18,762 1,808 20,570 0 0 0 0 16 (5,349) 10,104 (186) 0 0 25,155 10 25,165 0 0 0 0 25,165 35,206 2,218 37,424 333 0 73 0 37,830 4,727 2,213 4,000 2,596 1,838 319 3,660 0 786 20,139 17,691 249 273,328 0
G4682 Red Kite Community Housing Limited 31/03/2018 12 35,142 (26,153) 0 8,989 1,145 10,134 0 0 521 0 33 (3,166) 291 755 0 0 8,568 0 8,568 0 1,044 0 0 9,612 31,786 1,613 33,399 433 0 0 0 33,832 5,842 1,819 3,087 2,189 9,109 164 2,401 0 (1,432) 23,179 10,653 379 173,099 0
G4653 Regenda Limited 31/03/2018 12 67,995 (45,907) (2,695) 19,393 1,105 20,498 0 86 110 0 42 (8,790) 13 0 0 0 11,959 91 12,050 0 654 0 0 12,704 50,967 5,262 56,229 2,485 0 0 144 58,858 9,468 4,664 7,845 5,454 0 191 8,761 982 763 38,128 20,730 611 477,951 0
4745 Reside Housing Association Limited 31/03/2018 12 13,586 (13,181) 0 405 (21) 384 0 0 0 0 1 (101) 0 39 0 0 323 0 323 26 0 0 0 349 12,501 672 13,173 0 0 0 43 13,216 2,365 1,041 814 208 0 104 181 0 8,106 12,819 397 0 1,806 8,256
GL4279 Richmond Housing Partnership Limited 31/03/2018 12 55,909 (35,003) 0 20,906 257 21,163 0 0 0 0 127 (8,729) 27 1,204 0 0 13,792 0 13,792 0 727 0 0 14,519 46,735 3,048 49,783 342 0 0 542 50,667 11,392 2,249 3,221 3,291 2,779 419 5,336 0 174 28,861 21,806 551 327,430 0
G4607 Rochdale Boroughwide Housing Limited 31/03/2018 12 57,182 (40,882) 0 16,300 4,106 20,406 0 0 0 0 62 (4,955) 0 0 0 0 15,513 0 15,513 0 3,643 0 0 19,156 48,529 3,753 52,282 78 0 178 251 52,789 15,773 4,412 9,668 2,588 2,775 (362) 3,835 0 0 38,689 14,100 1,007 137,842 0
GL4404 Rooftop Housing Group Limited 31/03/2018 12 37,636 (20,964) (1,198) 15,474 975 16,449 0 0 0 0 61 (9,030) (84) 12 0 0 7,408 (94) 7,314 0 0 0 0 7,314 30,579 3,773 34,352 622 0 0 0 34,974 4,396 3,368 4,653 1,646 0 161 4,405 0 24 18,653 16,321 513 313,967 0
LH4026 Rosebery Housing Association Limited 31/03/2018 12 17,396 (11,210) (233) 5,953 434 6,387 0 0 0 0 12 (4,011) 0 0 0 0 2,388 0 2,388 0 55 0 0 2,443 14,458 1,165 15,623 320 0 0 0 15,943 3,993 1,027 1,342 1,438 0 94 1,763 0 390 10,047 5,896 83 130,037 0
GLH4412 Saffron Housing Trust Limited 31/03/2018 12 35,646 (22,941) (249) 12,456 1,320 13,776 0 0 0 0 185 (9,064) 0 0 0 0 4,897 (105) 4,792 0 1,091 0 0 5,883 28,940 1,464 30,404 388 16 0 0 30,808 5,893 1,466 6,256 511 404 308 4,214 0 624 19,676 11,132 318 245,176 0
G4609 Salix Homes Limited 31/03/2018 12 40,942 (33,903) 0 7,039 3,266 10,305 0 0 0 0 3 (1,734) 0 0 0 0 8,574 (5) 8,569 0 1,030 0 0 9,599 31,546 1,760 33,306 118 31 0 813 34,268 8,381 1,992 7,749 2,086 5,074 206 1,561 0 6 27,055 7,213 203 92,754 0
LH2429 Salvation Army Housing Association 31/03/2018 12 45,998 (43,504) 0 2,494 162 2,656 0 33,551 0 0 47 (1,453) 0 0 0 0 34,801 0 34,801 0 0 0 0 34,801 15,861 12,823 28,684 2,708 0 218 175 31,785 5,730 11,907 2,662 469 920 433 3,913 0 179 26,213 5,572 2,402 200,029 0
GL0247 Sanctuary Housing Association 31/03/2018 12 708,100 (505,700) (13,800) 188,600 9,600 198,200 0 0 0 500 4,100 (132,000) 0 0 0 0 70,800 400 71,200 0 40,600 (3,600) (500) 107,700 355,900 45,000 400,900 0 0 0 600 401,500 52,500 43,300 75,800 28,900 0 4,500 29,900 0 5,700 240,600 160,900 5,600 5,046,500 0
GL4299 Saxon Weald Homes Limited 31/03/2018 12 48,547 (25,381) (5,997) 17,169 247 17,416 0 0 0 0 39 (11,959) (268) 0 0 0 5,228 0 5,228 0 1,608 0 0 6,836 33,437 5,711 39,148 602 0 0 0 39,750 3,413 5,946 3,328 2,818 1,291 223 6,221 0 1,864 25,104 14,646 686 300,499 0
GLH4097 Selwood Housing Society Limited 31/03/2018 12 38,598 (23,393) (2,899) 12,306 676 12,982 0 0 0 0 109 (3,026) 23 0 0 0 10,088 21 10,109 0 1,639 0 0 11,748 31,810 941 32,751 347 0 0 0 33,098 4,390 2,008 4,400 2,786 2,687 93 5,873 0 0 22,237 10,861 356 384,021 0
GL4171 Severn Vale Housing Society Limited 31/03/2018 12 19,862 (11,686) (93) 8,083 1,942 10,025 0 0 (102) 0 0 (6,346) (921) 0 0 0 2,656 (167) 2,489 0 484 0 0 2,973 16,106 1,027 17,133 155 0 0 0 17,288 4,075 934 2,233 0 1,327 179 1,961 0 0 10,709 6,579 147 83,123 0
GLH0050 Shepherds Bush Housing Association Limited 31/03/2018 12 44,323 (34,325) (136) 9,862 3,546 13,408 0 0 0 0 97 (4,538) 0 0 0 0 8,967 0 8,967 0 0 0 0 8,967 33,328 2,844 36,172 1,683 0 0 2,077 39,932 4,281 2,986 4,223 7,448 0 624 3,997 0 6,715 30,274 9,658 232 399,962 0
GL4442 Shoreline Housing Partnership Ltd 31/03/2018 12 29,864 (21,091) (125) 8,648 527 9,175 0 0 0 0 102 (3,397) 0 0 0 0 5,880 0 5,880 0 832 0 0 6,712 27,515 893 28,408 699 0 0 528 29,635 9,143 1,294 4,161 778 908 205 3,953 291 354 21,087 8,548 642 116,922 0
GL4513 Silva Homes Limited 31/03/2018 12 42,905 (27,069) (2,802) 13,034 294 13,328 0 0 0 0 148 (5,525) 0 0 0 0 7,951 0 7,951 0 1,102 0 0 9,053 36,102 1,151 37,253 69 0 0 0 37,322 8,160 2,421 2,998 748 2,253 47 6,114 2,843 0 25,584 11,738 224 357,044 0
GL4130 Soha Housing Limited 31/03/2018 12 45,368 (22,153) (4,680) 18,535 1,600 20,135 0 0 0 0 124 (9,952) 358 (17) 0 0 10,648 (95) 10,553 0 0 0 0 10,553 35,414 1,030 36,444 572 0 0 0 37,016 2,811 1,712 5,392 4,629 0 167 6,724 0 0 21,435 15,581 205 0 519,929
L0125 Solon South West Housing Association Limited 31/03/2018 12 7,153 (4,886) 0 2,267 453 2,720 0 0 0 0 12 (1,193) 0 0 0 0 1,539 0 1,539 0 0 0 0 1,539 6,424 278 6,702 349 0 0 0 7,051 1,599 246 488 1,178 91 72 1,031 0 39 4,744 2,307 120 74,576 0
G4686 South Lakes Housing 31/03/2018 12 16,062 (8,748) 0 7,314 500 7,814 0 0 0 0 6 (3,747) 0 0 0 0 4,073 0 4,073 0 1,060 0 0 5,133 14,175 587 14,762 274 0 0 2 15,038 3,650 512 1,480 1,416 0 28 1,180 0 0 8,266 6,772 49 82,975 0
GL4230 South Liverpool Homes Limited 31/03/2018 12 19,789 (14,499) (1,178) 4,112 463 4,575 0 0 (57) 0 9 (935) 0 0 0 0 3,592 19 3,611 0 302 0 0 3,913 16,860 811 17,671 705 0 17 0 18,393 5,274 722 2,686 1,707 768 124 3,208 0 10 14,499 3,894 144 80,888 0
GL0078 South Yorkshire Housing Association Limited 31/03/2018 12 45,716 (37,261) (813) 7,642 595 8,237 0 0 0 0 41 (4,690) (155) (14) 0 0 3,419 0 3,419 0 215 0 0 3,634 24,570 4,262 28,832 1,581 0 2,004 0 32,417 4,848 2,259 5,302 1,032 0 165 5,404 0 5,810 24,820 7,597 731 305,709 0
GL4628 Southern Housing Group Limited 31/03/2018 12 199,722 (122,634) (27,931) 49,157 11,137 60,294 0 0 0 62 1,300 (30,626) 3,011 7,258 0 0 41,299 3,636 44,935 0 6,066 0 0 51,001 131,584 14,194 145,778 9,676 0 0 0 155,454 44,534 16,468 24,713 7,043 0 448 23,871 0 88 117,165 38,289 911 1,840,558 0
GL4507 Southway Housing Trust (Manchester) Limited 31/03/2018 12 27,700 (17,418) 0 10,282 3,144 13,426 0 0 0 67 0 (3,676) 0 0 0 0 9,817 0 9,817 0 1,191 0 0 11,008 25,709 231 25,940 1,256 0 10 12 27,218 5,468 275 2,716 1,255 586 219 5,210 0 330 16,059 11,159 123 114,410 0
G4837 Sovereign Housing Association Limited 31/03/2018 12 378,198 (197,821) (43,054) 137,323 18,387 155,710 0 0 (147) 149 1,227 (58,121) 2,481 2,499 0 0 103,798 232 104,030 0 2,774 10,998 0 117,802 274,974 13,301 288,275 2,591 0 0 614 291,480 48,646 12,788 35,304 10,098 23,521 775 34,484 0 2,542 168,158 123,322 3,456 3,480,904 0
GLH0279 St Mungo Community Housing Association 31/03/2018 12 89,632 (85,554) 0 4,078 90 4,168 0 0 0 (27) 83 (113) 0 0 0 0 4,111 0 4,111 0 0 0 0 4,111 11,533 15,553 27,086 1,555 0 6,903 0 35,544 20,433 7,845 1,455 934 0 894 3,192 0 408 35,161 383 2,271 81,416 0
GL4458 Stafford and Rural Homes 31/03/2018 12 31,615 (18,923) (2,470) 10,222 1,221 11,443 0 0 0 0 123 (3,668) 0 0 0 0 7,898 0 7,898 240 815 0 0 8,953 25,585 1,007 26,592 228 0 0 0 26,820 4,982 932 3,981 1,896 0 49 5,151 0 0 16,991 9,829 130 150,026 0
GLH2162 Staffordshire Housing Association Limited 31/03/2018 12 21,887 (15,934) (1,192) 4,761 185 4,946 0 0 0 0 24 (3,027) 40 0 0 0 1,983 (44) 1,939 0 0 0 0 1,939 11,681 1,782 13,463 961 0 2 0 14,426 2,803 1,887 2,359 335 0 61 2,727 0 24 10,196 4,230 88 135,479 0
GL1556 Stonewater Limited 31/03/2018 12 187,225 (117,300) (15,490) 54,435 15,620 70,055 0 0 0 0 221 (33,643) 0 2,402 0 0 39,035 0 39,035 0 432 15,261 0 54,728 140,089 18,409 158,498 7,193 0 0 906 166,597 31,198 16,984 23,490 4,739 9,469 1,481 27,074 1,010 0 115,445 51,152 3,352 1,695,197 0
GL1659 Suffolk Housing Society Limited 31/03/2018 12 16,504 (8,992) (402) 7,110 (386) 6,724 46 0 (1,187) 0 1 (3,854) 359 0 0 0 2,089 (4) 2,085 0 0 0 0 2,085 12,830 726 13,556 1,232 0 0 19 14,807 3,589 1,390 2,013 322 0 36 1,007 0 0 8,357 6,450 65 185,023 0
4687 Sustain (UK) Ltd 31/03/2018 12 19,405 (18,977) 0 428 0 428 0 0 0 0 1 0 0 0 0 0 429 (83) 346 0 0 0 0 346 5,624 13,708 19,332 0 0 0 73 19,405 1,735 17,242 0 0 0 0 0 0 0 18,977 428 0 0 0
GL4145 Swan Housing Association Limited 31/03/2018 12 91,118 (64,545) (1,291) 25,282 825 26,107 0 0 0 (2) 587 (16,007) 0 4,956 0 0 15,641 (1,136) 14,505 0 0 0 0 14,505 51,689 6,469 58,158 515 0 0 805 59,478 11,589 3,330 4,241 6,258 0 255 7,409 0 0 33,082 26,396 1,303 720,776 0
GLH4403 Teign Housing 31/03/2018 12 18,531 (10,547) (542) 7,442 513 7,955 0 0 0 0 54 (2,612) 0 0 0 0 5,397 0 5,397 0 373 0 0 5,770 16,028 1,011 17,039 66 0 0 183 17,288 3,478 858 2,007 601 1,312 47 1,842 0 24 10,169 7,119 144 121,524 0
GL0514 Thames Valley Housing Association Limited 31/03/2018 12 126,121 (54,856) (26,300) 44,965 9,226 54,191 0 0 0 1,937 2,863 (25,442) 268 0 0 0 33,817 602 34,419 0 0 0 0 34,419 69,406 7,870 77,276 113 92 0 0 77,481 4,865 12,437 9,515 1,193 2,122 364 11,509 0 534 42,539 34,942 346 1,178,929 0
GH1046 The Abbeyfield Society 31/03/2018 12 55,373 (61,810) 0 (6,437) 77 (6,360) 0 0 0 0 139 (598) 338 0 0 0 (6,481) 46 (6,435) 0 0 0 0 (6,435) 30,521 12,980 43,501 94 0 0 0 43,595 9,167 33,530 2,465 0 548 81 2,979 6,557 1,105 56,432 (12,837) 6,382 149,351 0
GL0992 The Cambridge Housing Society Limited 31/03/2018 12 31,027 (19,964) (3,485) 7,578 1,186 8,764 0 0 0 0 31 (5,147) 55 (6) 0 0 3,697 0 3,697 0 0 0 0 3,697 12,900 1,333 14,233 850 0 0 238 15,321 2,834 863 1,731 872 0 41 1,848 0 451 8,640 6,681 96 208,670 0
GLH4264 The Community Housing Group Limited 31/03/2018 12 39,067 (20,390) (9,537) 9,140 334 9,474 0 0 0 0 4 (7,308) 0 0 0 0 2,170 (106) 2,064 0 4,432 0 0 6,496 26,311 2,239 28,550 334 0 0 0 28,884 6,737 2,491 3,504 2,324 850 260 3,554 0 0 19,720 9,164 348 203,289 0
G4729 The Guinness Partnership Limited 31/03/2018 12 374,000 (247,800) (19,100) 107,100 5,800 112,900 0 0 500 0 400 (61,200) 0 1,600 0 0 54,200 (400) 53,800 0 900 4,900 0 59,600 299,600 21,800 321,400 14,700 0 0 0 336,100 90,200 24,000 32,200 20,100 7,800 1,800 51,000 (1,600) 0 225,500 110,600 2,700 3,062,100 0
LH4339 The Havebury Housing Partnership 31/03/2018 12 36,387 (22,608) (788) 12,991 985 13,976 0 0 0 0 7 (7,170) 0 0 0 0 6,813 0 6,813 0 676 0 0 7,489 33,068 1,131 34,199 133 0 0 479 34,811 3,848 2,342 3,760 2,320 3,550 170 6,009 0 4 22,003 12,808 248 302,501 0
GL4491 The Housing Plus Group Limited 31/03/2018 12 66,292 (37,887) (5,532) 22,873 1,592 24,465 0 0 0 0 7 (14,607) (121) 0 0 0 9,744 (108) 9,636 0 2,425 0 0 12,061 51,148 4,161 55,309 647 0 0 17 55,973 13,170 2,474 2,936 9,500 0 114 8,158 0 0 36,352 19,621 429 348,020 0
L0266 The Industrial Dwellings Society (1885) Limited 31/03/2018 12 10,645 (8,233) 0 2,412 30 2,442 0 0 0 0 42 (599) (210) 0 0 0 1,675 0 1,675 0 (526) 0 0 1,149 7,384 1,834 9,218 615 0 0 0 9,833 1,657 1,876 1,762 363 426 8 1,204 0 0 7,296 2,537 77 64,384 0
L0057 The Joseph Rowntree Housing Trust 31/12/2017 12 21,778 (21,368) (218) 192 863 1,055 0 0 4,690 0 151 (2,029) (210) (216) 0 0 3,441 0 3,441 0 0 0 0 3,441 8,841 7,566 16,407 434 0 0 0 16,841 3,407 8,705 1,687 350 382 42 2,127 0 288 16,988 (147) 319 122,082 0
GL4118 The Pioneer Housing and Community Group Limited 31/03/2018 12 15,592 (10,354) 0 5,238 411 5,649 0 121 0 0 19 (1,910) (1,975) 0 0 0 1,904 0 1,904 0 72 0 0 1,976 11,292 437 11,729 236 0 0 19 11,984 1,534 752 1,576 837 457 42 1,282 0 0 6,480 5,504 24 74,303 0
GL4552 The Riverside Group Limited 31/03/2018 12 346,160 (226,558) (39,595) 80,007 15,424 95,431 0 0 0 302 1,295 (43,532) 5,917 658 0 0 60,071 447 60,518 0 58 6,615 0 67,191 207,291 60,922 268,213 10,588 0 725 0 279,526 42,727 69,626 52,109 0 6,108 2,308 34,405 2,541 239 210,063 69,463 4,551 1,810,866 0
GL4424 The Wrekin Housing Group Limited 31/03/2018 12 87,261 (64,421) 0 22,840 9,903 32,743 0 0 0 0 25 (20,021) 721 0 0 0 13,468 49 13,517 0 4,950 0 0 18,467 63,481 6,563 70,044 818 0 0 0 70,862 4,016 13,792 10,954 0 5,805 102 10,911 0 0 45,580 25,282 1,245 562,575 0
GL4522 Thirteen Housing Group Limited 31/03/2018 12 159,827 (120,034) (837) 38,956 1,951 40,907 0 0 (988) 0 34 (11,472) (823) 0 0 0 27,658 1 27,659 0 (3,292) 0 50 24,417 139,894 7,277 147,171 1,103 0 0 0 148,274 19,364 9,943 25,541 3,451 19,401 4,048 18,253 5,095 0 105,096 43,178 3,260 959,486 0
GL4520 Thrive Homes Limited 31/03/2018 12 26,437 (17,508) (680) 8,249 4,464 12,713 0 0 0 0 130 (5,129) 0 0 0 0 7,714 0 7,714 0 481 0 0 8,195 22,771 2,330 25,101 103 0 0 23 25,227 6,399 2,125 2,843 1,361 0 79 3,710 0 0 16,517 8,710 138 162,016 0
GL4464 Together Housing Group Limited 31/03/2018 12 184,155 (152,070) (10,127) 21,958 7,065 29,023 0 0 0 129 309 (32,025) (656) 0 0 0 (3,220) (364) (3,584) 0 4,965 2,220 271 3,872 143,562 10,137 153,699 6,083 0 0 1,840 161,622 31,976 11,676 25,313 0 8,447 1,868 32,702 4,991 6,278 123,251 38,371 3,124 957,575 0
G4802 Torus62 Limited 31/03/2018 12 112,386 (69,061) (4,939) 38,386 3,517 41,903 0 0 (831) (86) 38 (8,335) 613 2,826 0 0 36,128 26 36,154 0 6,907 0 0 43,061 95,531 3,588 99,119 216 0 0 575 99,910 20,940 4,433 11,868 5,137 6,093 1,542 10,865 0 1,554 62,432 37,478 1,644 332,144 0
GL4260 Tower Hamlets Community Housing 31/03/2018 12 18,388 (14,650) (361) 3,377 822 4,199 0 0 0 0 21 (3,326) 0 0 0 0 894 0 894 0 294 0 0 1,188 13,418 3,423 16,841 60 0 0 302 17,203 2,463 3,317 2,371 3,407 0 23 2,137 0 0 13,718 3,485 34 152,507 0
GL4251 Town and Country Housing Group 31/03/2018 12 59,679 (29,435) (3,395) 26,849 6,543 33,392 0 0 (64) 0 42 (16,297) 640 0 0 0 17,713 65 17,778 0 1,068 0 0 18,846 50,005 2,517 52,522 86 0 0 0 52,608 9,145 2,786 4,504 4,365 1,473 226 5,885 0 225 28,609 23,999 690 746,589 0
GL4440 Trafford Housing Trust Limited 31/03/2018 12 63,868 (41,495) (12,769) 9,604 3,567 13,171 0 0 0 1,253 401 (6,815) 104 0 0 0 8,114 0 8,114 0 1,559 0 0 9,673 42,279 3,666 45,945 235 0 0 0 46,180 11,043 4,127 4,326 3,240 126 384 9,761 499 3,569 37,075 9,105 563 189,732 0
GL4311 Trent & Dove Housing Limited 31/03/2018 12 28,975 (19,217) (663) 9,095 1,068 10,163 0 0 0 0 7 (3,872) 278 0 0 0 6,576 (46) 6,530 0 520 0 0 7,050 24,962 1,431 26,393 309 0 5 0 26,707 4,682 1,354 1,920 3,990 856 152 4,626 0 80 17,660 9,047 240 151,811 0
GL0979 Trident Housing Association Limited 31/03/2018 12 32,668 (27,368) 0 5,300 127 5,427 0 0 0 0 3 (2,851) 10 0 0 0 2,589 0 2,589 0 0 0 0 2,589 13,867 3,265 17,132 919 0 0 0 18,051 2,250 4,126 2,245 844 0 771 2,571 0 0 12,807 5,244 762 153,105 0
GL3808 Tuntum Housing Association Limited 31/03/2018 12 8,390 (5,527) (304) 2,559 0 2,559 0 0 0 0 0 (1,810) 0 0 0 0 749 0 749 0 0 0 0 749 6,343 995 7,338 382 0 5 17 7,742 1,473 926 1,055 286 0 63 1,351 0 106 5,260 2,482 114 77,626 0
GL4385 Two Rivers Housing 31/03/2018 12 24,735 (14,837) (3,333) 6,565 1,409 7,974 0 0 0 0 2 (3,188) 0 0 0 0 4,788 (5) 4,783 (8) 561 0 0 5,336 18,992 828 19,820 370 0 36 0 20,226 4,513 499 2,203 2,712 0 52 4,494 0 73 14,546 5,680 130 133,967 0
GL3758 United Communities Limited 31/03/2018 12 11,042 (6,654) (275) 4,113 240 4,353 0 0 0 0 24 (1,972) 0 0 0 0 2,405 0 2,405 0 0 0 0 2,405 9,507 483 9,990 27 0 28 0 10,045 1,276 614 1,771 561 0 83 1,870 0 394 6,569 3,476 44 114,421 0
GLH3737 Unity Housing Association Limited 31/03/2018 12 7,440 (5,248) 0 2,192 215 2,407 0 0 0 0 13 (475) 0 0 0 0 1,945 0 1,945 0 0 0 0 1,945 5,541 249 5,790 1,032 0 0 0 6,822 1,978 253 587 289 0 30 1,587 0 74 4,798 2,024 47 60,881 0
L4473 Vale of Aylesbury Housing Trust 31/03/2018 12 45,238 (31,685) (700) 12,853 1,255 14,108 0 0 520 0 8 (4,940) 925 0 0 0 10,621 (6) 10,615 0 1,538 0 0 12,153 39,975 1,477 41,452 116 0 314 244 42,126 9,296 1,314 8,134 1,000 4,579 185 5,673 0 0 30,181 11,945 322 289,836 0
L4460 Victory Housing Trust 31/03/2018 12 25,742 (17,640) (1,281) 6,821 6,931 13,752 0 0 0 0 11 (2,941) 0 (2,834) 0 0 7,988 0 7,988 0 812 0 0 8,800 22,652 756 23,408 182 0 0 0 23,590 3,395 1,204 3,745 816 2,001 104 2,857 0 2,983 17,105 6,485 304 160,174 0
G4850 Vivid Housing Limited 31/03/2018 12 228,488 (103,843) (38,291) 86,354 8,428 94,782 0 0 0 0 377 (29,586) (208) 1,195 0 0 66,560 (735) 65,825 0 50 0 (219) 65,656 150,802 8,661 159,463 5,419 0 0 0 164,882 17,559 10,926 13,724 5,509 12,458 1,365 28,902 0 138 90,581 74,301 1,168 1,836,816 0
GL4441 Wakefield And District Housing Limited 31/03/2018 12 155,047 (99,952) (5,954) 49,141 1,016 50,157 0 0 0 241 306 (19,147) (705) 0 0 0 30,852 (87) 30,765 (8,929) 6,325 0 0 28,161 132,128 3,624 135,752 0 2,117 0 0 137,869 34,411 4,889 15,458 2,421 7,206 1,221 19,624 91 1,595 86,916 50,953 2,364 6,164 661,783
GL4389 Walsall Housing Group Limited 31/03/2018 12 105,635 (63,354) (4,861) 37,420 8,757 46,177 0 0 4,436 0 412 (19,044) 271 2,099 0 0 34,351 (42) 34,309 0 1,137 0 0 35,446 89,396 4,271 93,667 887 0 0 0 94,554 13,115 4,833 10,008 14,680 3,313 802 9,500 0 0 56,251 38,303 639 397,317 0
GL0277 Wandle Housing Association Limited 31/03/2018 12 66,439 (35,886) (7,962) 22,591 7,175 29,766 0 0 (176) 0 10 (12,149) 915 659 0 0 19,025 0 19,025 0 0 3,583 0 22,608 42,448 3,517 45,965 3,278 0 0 0 49,243 11,897 3,776 4,776 2,774 2,871 336 8,114 55 0 34,599 14,644 586 858,431 0
GL0518 Warrington Housing Association Limited 31/03/2018 12 6,965 (5,209) 0 1,756 55 1,811 0 0 0 0 14 (515) 0 0 0 0 1,310 0 1,310 0 327 0 0 1,637 5,344 416 5,760 257 0 0 79 6,096 900 551 923 0 414 37 927 0 98 3,850 2,246 24 43,393 0
G4879 Waterloo Housing Group Limited 31/03/2018 12 142,109 (65,385) (15,120) 61,604 7,499 69,103 0 0 0 0 206 (29,857) 0 0 0 0 39,452 22 39,474 0 4,333 0 0 43,807 111,243 7,004 118,247 4,241 0 127 0 122,615 11,852 7,948 15,489 3,432 4,813 774 18,188 0 0 62,496 60,119 1,237 1,338,119 0
GL4495 Watford Community Housing Trust 31/03/2018 12 31,735 (19,874) (877) 10,984 (125) 10,859 0 0 0 (42) 59 (4,348) 180 0 0 0 6,708 0 6,708 0 344 1,357 0 8,409 26,702 1,489 28,191 63 0 18 0 28,272 8,264 1,249 3,372 354 214 142 4,467 0 29 18,091 10,181 673 267,473 0
GL4383 WATMOS Community Homes 31/03/2018 12 16,093 (11,413) 0 4,680 499 5,179 0 0 0 0 8 (655) 0 0 0 0 4,532 (1) 4,531 0 216 0 0 4,747 11,969 1,947 13,916 508 0 0 0 14,424 2,172 2,497 3,254 1,152 0 136 1,371 0 0 10,582 3,842 192 46,424 0
GL4341 Weaver Vale Housing Trust Limited 31/03/2018 12 32,288 (24,410) 0 7,878 592 8,470 0 0 0 0 38 (3,069) 0 0 0 0 5,439 1 5,440 0 1,981 0 0 7,421 29,270 760 30,030 110 0 31 0 30,171 5,174 1,919 5,275 4,300 2,037 35 2,828 0 0 21,568 8,603 406 94,455 0
L4509 Wellingborough Homes Limited 31/03/2018 12 22,959 (13,989) (812) 8,158 1,151 9,309 0 0 0 0 5 (2,089) 229 0 0 0 7,454 0 7,454 0 93 0 0 7,547 20,175 380 20,555 51 0 0 0 20,606 3,847 503 4,633 661 603 195 2,920 0 0 13,362 7,244 96 96,736 0
GLH3827 West Kent Housing Association 31/12/2017 12 50,284 (29,687) (2,655) 17,942 1,290 19,232 0 0 0 0 103 (7,518) (125) 0 0 0 11,692 0 11,692 0 3,468 0 0 15,160 39,625 3,607 43,232 956 0 195 0 44,383 3,961 5,901 3,699 6,422 562 371 5,282 0 44 26,242 18,141 357 534,392 0
G4826 Westward Housing Group Limited 31/03/2018 12 44,342 (30,494) 0 13,848 828 14,676 0 0 0 0 20 (4,961) 0 0 0 0 9,735 (222) 9,513 0 227 0 0 9,740 29,437 3,211 32,648 1,965 0 0 1,548 36,161 4,678 3,919 5,151 1,345 1,686 218 6,175 0 1,484 24,656 11,505 467 356,807 0
GL4435 Wirral Partnership Homes Limited 31/03/2018 12 64,123 (52,040) (1,166) 10,917 2,172 13,089 0 0 0 (2) 6 (4,036) 5,002 0 0 0 14,059 0 14,059 0 4,972 0 0 19,031 56,131 802 56,933 58 0 2,187 999 60,177 12,086 7,167 9,823 3,846 8,464 189 8,753 0 472 50,800 9,377 1,669 204,761 0
GL4185 WM Housing Group Limited 31/03/2018 12 149,583 (106,095) (3,280) 40,208 1,989 42,197 0 0 0 0 311 (94,717) 0 4 0 0 (52,205) 48 (52,157) 0 2,635 0 0 (49,522) 125,156 9,130 134,286 3,900 0 333 1,508 140,027 14,744 13,187 25,885 7,923 10,525 595 23,789 3,650 2,323 102,621 37,406 1,172 1,153,378 0
LH4208 Worthing Homes Limited 31/03/2018 12 23,672 (11,897) (1,677) 10,098 80 10,178 0 0 0 0 21 (4,832) 0 0 0 0 5,367 0 5,367 0 1,348 0 0 6,715 18,809 1,038 19,847 423 0 0 0 20,270 3,248 1,008 1,504 1,064 697 65 2,978 241 403 11,208 9,062 65 186,998 0
G4755 Wythenshawe Community Housing Group Limited 31/03/2018 12 67,015 (56,174) (6,984) 3,857 3,462 7,319 0 0 (565) 0 16 (17,213) 235 178 0 0 (10,030) 0 (10,030) 0 2,839 0 0 (7,191) 58,136 513 58,649 173 0 0 124 58,946 12,761 7,984 10,375 1,599 8,077 573 10,402 0 4,403 56,174 2,772 351 328,244 0
GLH4200 Yarlington Housing Group 31/03/2018 12 56,573 (35,591) (2,557) 18,425 3,808 22,233 0 0 0 (1) 95 (7,566) 64 0 0 0 14,825 (6) 14,819 0 4,445 881 1,218 21,363 46,188 2,256 48,444 545 0 0 794 49,783 8,506 2,258 8,919 0 3,518 216 6,834 0 0 30,251 19,532 284 483,342 0
LH4078 YMCA St Pauls Group 31/03/2018 12 18,014 (16,910) 0 1,104 4 1,108 0 0 0 0 29 (787) 0 2 0 0 352 0 352 0 0 0 0 352 6,709 2,641 9,350 562 754 0 50 10,716 5,465 2,602 134 42 0 225 1,095 0 0 9,563 1,153 341 25,367 0
GL4521 Yorkshire Housing Limited 31/03/2018 12 100,533 (66,965) (2,778) 30,790 1,184 31,974 0 0 0 0 632 (17,761) 1,049 0 0 0 15,894 472 16,366 0 94 0 0 16,460 73,399 5,413 78,812 5,988 0 0 1,998 86,798 13,850 6,869 11,313 5,529 4,827 489 16,096 0 146 59,119 27,679 625 743,723 71,435
GL4203 Your Housing Group Limited 31/03/2018 12 161,862 (106,367) (3,262) 52,233 22,877 75,110 0 (62,571) 559 (155) 502 (30,505) 1,406 (16) 0 0 (15,670) (472) (16,142) 0 3,216 811 0 (12,115) 116,190 22,017 138,207 0 4,757 0 5,784 148,748 35,679 16,402 12,767 7,425 995 784 16,797 0 6,869 97,718 51,030 2,628 996,485 0