b"CHP financial statements 2020/2021Notes to the financial statements 12Housing properties: Group12Housing properties: CompanySocial housing properties held for letting Shared ownership Social housing properties held for letting Shared ownershipGroup Social AffordableComponentsIntermediateUnderUnderCompletedTotal Company Social AffordableComponentsIntermediateUnderUnderCompletedTotalrent rent constructionconstruction rent rent constructionconstructionCost'000 '000 '000 '000 '000 '000 '000 '000 Cost'000 '000 '000 '000 '000 '000 '000 '000At 1 April 2020 307,167162,059122,8668,32330,6179,69062,439703,161At 1 April 2020 307,167162,059122,8668,32336,4669,55162,439708,871 Additions 28,81710,031-38,848Additions 28,53010,031-38,561 Works to existing11332,2012,317Works to existing11332,2012,317 properties propertiesCross subsidy(228)(228)Cross subsidy(228)(228) adjustment adjustmentSchemes completed -18,0623,267-(21,318)(9,498)9,49811Schemes completed -18,0623,267-(21,318)(9,498)9,49811 Disposals (88)-(1,355)-(8,137)(9,580)Disposals (88)-(1,355)-(8,137)(9,580) Change of tenure/ 145-7152Change of tenure/ 145-7152 asset type asset typeAt 31 March 2021 307,337180,124126,9868,32338,11610,22363,572734,681At 31 March 2021 307,337180,124126,9868,32343,67810,08463,572740,104 Depreciation DepreciationAt 1 April 2020 13,6573,06121,347366- - 1,04239,473At 1 April 2020 13,6573,06121,347366- - 1,04239,473 Depreciation charge2,4961,1315,33067- - 4009,424Depreciation charge2,4961,1315,33067- - 4009,424 in year in yearReleased on disposal (7)-(793) - (113)(913)Released on disposal (7)-(793) - (113)(913) Change of tenure/ 31-2 - -33Change of tenure/ 31-2 - -33 asset type asset typeAt 31 March 2021 16,1774,19225,886433- - 1,32948,017At 31 March 2021 16,1774,19225,886433- - 1,32948,017Net book value Net book valueAt 31 March 2021 291,160175,932101,1007,89038,11610,22362,243686,664At 31 March 2021 291,160175,932101,1007,89043,67810,08462,243692,087 At 31 March 2020 293,510158,998101,5197,95730,6179,69061,397663,688At 31 March 2020 293,510158,998101,5197,95736,4669,55161,397669,398 66 67"