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Group Financial Statements
31 March 2010
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Contents
Board members, senior staff, auditors and bankers p3
Operating & financial review and Board report p4
Independent Auditors’ report to the
Members of East Thames Group Limited p22
Consolidated income and expenditure account p24
Consolidated statement of total
recognised surpluses and deficits p25
Consolidated balance sheet p26
Consolidated cash flow statement p27
Parent income and expenditure account p28
Parent balance sheet p29
Parent cash flow statement p30
Notes to the financial statements p31–63
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Board members, senior staff, auditors and bankers
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Operating & financial review and Board report
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Report of the Board
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Report of the Board
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Report of the Board
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80%
75%
70%
65%2007-08 2008-09 2009-10
East Thames resident satisfaction with overall service
76.4%74.9% 76.2%
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Report of the Board
454035302520
2007-08 2008-09 2009-10
General needs re-let times (days)
23.4
33.8 33.027.4 27.6
East Homes G15 - top 25%
44.6
1.0%
0.8%
0.6%
0.4%2007-08 2008-09 2009-10
Percentage general needs void loss
0.79% 0.76%
0.44% 0.58%
East Homes G15 - top 25%
0.92%
0.71%
6%
5%
4%
3%2007-08 2008-09 2009-10
Percentage general needs current rent arrears
East Homes G15 - top 25%
4.7%
5.6%5.3%
4.7% 4.7%5.2%
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98%
96%
94%
92%2007-08 2008-09 2009-10
Percentage homes meeting Decent Homes standard
94.1%
96.8% 96.4%
98.0%97.7%
East Homes G15 - top 25%
96.7%
2008-09 2009-10
Percentage of homes with gas certificate
99.6%
99.85%99.7%
East Homes G15 - top 25%
99.56%
100%
99.75%
99.50%
99.25%
99.0%
80%
75%
70%
65%2007-08 2008-09 2009-10
East Thames residents satisfied with our repairs and maintenance service
69.6% 70.8%74.0%
*2009-10 target: 80%
*
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Report of the Board
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Report of the Board
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Report of the Board
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Report of the Board
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Independent Auditors’ report to the Members of East Thames Group Limited
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Consolidated income and expenditure account
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Consolidated statement of total recognised surpluses and deficits
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Consolidated balance sheet
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Consolidated cash flow statement
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Parent income and expenditure account
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Parent balance sheet
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Parent cash flow statement
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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Notes to the financial statements
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THAMES