b'CHP financial statements 2020/2021Notes to the financial statements 3aTurnover, cost of sales, operating expenditure and operating surplus3aTurnover, cost of sales, operating expenditure and operating surplus2020/2021 2019/20202020/2021 2019/2020 Group Turnover Cost ofOperatingGain onSurplus/Turnover Cost ofOperatingGain onSurplus/Company Turnover Cost ofOperatingGain onSurplus/Turnover Cost ofOperatingGain onSurplus/ sales expenditure disposal(deficit) sales expenditure disposal(deficit) sales expenditure disposal(deficit) sales expenditure disposal(deficit)of fixedof fixedof fixedof fixed assets assets assets assets000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000 000Social housing56,380- (40,575) - 15,805 54,496 - (41,516) - 12,980 Social housing56,380- (40,575) - 15,805 54,496 - (41,516) - 12,980lettings (note 3b) lettings (note 3b)Other socialOther social housing activities: housing activities:Supported housing 106 - (105) - 1 103 - (135) - (32) Supported housing 106 - (105) - 1 103 - (135) - (32)Development- - (406) - (406) - - (517) - (517) Development- - (406) - (406) - - (517) - (517)services servicesManagement521- (649) - (128) 360 - (371) - (11) Management521- (649) - (128) 360 - (371) - (11)services servicesFirst tranche shared9,027(6,756) - - 2,271 9,545 (6,862) - - 2,683 First tranche shared9,027(6,756) - - 2,271 9,545 (6,862) - - 2,683ownership sales ownership salesStaircasing activityStaircasing activity on low cost home - 815 815 - - - 733 733 on low cost home - 815 815 - - - 733 733ownership ownershipSales of other - 1,826 1,826 - - - 192 192 Sales of other- - - 1,826 1,826 - - - 192 192housing properties housing propertiesOther 528 - (7) - 521 547 - (1,106) - (559) Other 43 - - - 4375 - - - 7510,182 (6,756)(1,167)2,6414,90010,555(6,862)(2,129) 925 2,489 9,697 (6,756)(1,160) 2,6414,422 10,083 (6,862)(1,023) 925 3,123Non-social housingNon-social housing activities activitiesLettings 914 - (308) - 606 893 - (309) - 584 Lettings 914 - (308) - 606 893 - (309) - 584Outright sales - - - - - - - - - - Outright sales - - - - - - - - - -Other 127 - (25) - 102 134 - (23) - 111 Other 127 - - - 127 134 - - - 134Subtotal 1,041 - (333) - 708 1,027 - (332) - 695 Subtotal 1,041 - (308) - 733 1,027 - (309) - 718Total 67,603 (6,756) (42,075) 2,641 21,413 66,078 (6,862) (43,977) 925 16,164 Total67,118 (6,756) (42,043) 2,641 20,960 65,606 (6,862)(42,848) 925 16,82152 53'