Williamsburgh Housing Association Ltd.
Transcription
Williamsburgh Housing Association Ltd.
Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 13:31 Page 1 Housing Association Limited Report on progress in relation to The Scottish Social Housing Charter Incorporating our Annual Report 2013/14 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 12:25 Page 2 Williamsburgh Housing Association Contents Williamsburgh Housing Association: • Mission Statement 1 • Business Strategy 1 • Business Objectives 1 Introduction 2 Chairperson’s Foreword 3 Charter Outcomes: The Customer/Landlord Relationship • Equalities 6 • Communication 8 • Participation 10 Housing Quality and Maintenance • Quality of Housing 11 • Repairs, Maintenance and Improvements 13 Neighbourhood and Community • Estate Management, Anti-Social Behaviour, Neighbour Nuisance and Tenancy Disputes 16 Access to Housing and Support • Housing Options 19 • Access to Housing 20 • Tenancy Sustainment 21 Getting Good Value for Rents and Service Charges • Value for Money 22 • Rents and Service Charges 24 Charter Review and Evaluation 25 Feedback 30 Committee and Staff Details 31 Cover story: McKerrell Street has intricate carvings under most oriel windows, each part of a story. Our cover shows images from some of the buildings, which show a baby growing in to a boy, then a man and on to maturity and old age. Also, the image of two doves caring for their offspring in the nest, which is a featured part in the design of Williamsburgh’s logo. Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:48 Page 3 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Williamsburgh Housing Association’s Mission Statement “Williamsburgh Housing Association’s aim is the ongoing provision of high quality, affordable homes for those in housing need, meeting the expectations of our residents, through our commitment to continuous improvement, both in our service delivery and the regeneration of our communities.” Our Business Strategy The agreed business strategy aimed at implementing our vision is one of: • Consolidation: concentrating on doing well what we are doing currently, strengthening our current position and building upon our performance. • Service Improvement: improving the quality of the services we provide to our residents. Our Objectives • to retain our development expertise and that of our clerks of work in the servicing of W.H.A. initiatives and through the provision of our project management and maintenance roles to our client organisations, • to promote the regeneration and sustainability of those communities we serve, • to review our business processes to pro-actively manage all debt due to the Association, • to implement our action plan, in response to the changes to welfare reform, • to implement our action plan, in respect of our latest comprehensive resident satisfaction survey, • to respond to the challenges emerging from the Scottish Government policy agenda and the requirements of the Scottish Housing Regulator, • to increase business efficiency and the quality of service delivery, by maximising the benefits to be derived from our new housing management and finance IT system, and • to promote a number of operational matters, including the adoption of our new charitable model rules and to monitor the operation of our new Complaints Handling Procedure, to meet the requirements of the Scottish Public Services Ombudsman. page 1 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:47 Page 4 Williamsburgh Housing Association Introduction The main purpose of this Report is to highlight the Association’s progress towards meeting the Scottish Social Housing Charter and to provide additional information about our performance in a format agreed with our residents. The Scottish Social Housing Charter (Charter) The Scottish Social Housing Charter, having been approved by the Scottish Parliament, became effective in April 2012. The Charter requires all social landlords operating in Scotland to produce a report each year outlining their performance in relation to the Charter outcomes. The Charter contains 16 outcomes and standards, 14 of which are relevant to Williamsburgh Housing Association and these are described in this Report, along with our progress in achieving them. Charter Heading Related Outcomes The Customer/Landlord relationship 1. Equalities 2. Communication 3. Participation 4. Quality of housing 5. Repairs, maintenance and improvements 6. Estate management, anti-social behaviour, neighbour nuisance Housing quality and maintenance Neighbourhood and community and tenancy disputes Access to housing and support Getting good value from rents and service charges 7. 8. 9. Housing Options 10. Access to social housing 11. Tenancy sustainment 12. Homeless People* 13. Value for money 14. 15. Rents and service charges 16. Gypsies/Travellers* * Outcomes 12. (Homeless People) and 16. (Gypsies/Travellers) apply specifically to the statutory duties of local authorities and have, therefore, been excluded as they are not directly relevant to Williamsburgh Housing Association. This Report, where possible, compares Williamsburgh Housing Association’s performance with those of Renfrewshire Council, the Federation of Local Housing Associations in Renfrewshire (FLAIR) group and the Scottish averages, as per the national statistics collected by the Scottish Housing Regulator. page 2 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:47 Page 5 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Chairperson’s Foreword Introduction Welcome to Williamsburgh Housing Association’s first Performance Report outlining our progress in meeting the requirements of We have developed this Report in consultation with our Focus Group. We have also asked tenants and other customers to comment on what information they want and who we should benchmark ourselves against. Feedback has informed the content, format and layout of this Report. We are accountable to our tenants and other customers, in respect of our performance in relation to the standards and outcomes. We hope that the Report clearly identifies where we are performing well but, more importantly, highlights areas where we need to focus our efforts on improving. the Scottish Social Housing Charter. In Review previous years, we Reflecting on the last year, I can present a favourable report have published an annual report. For this year, in order to on the Association’s activity. It has, however, been a period of avoid duplication, we are producing only one report and, change and we have faced a variety of challenges. While while it focuses on the Charter information, we have included some relate to internal arrangements, some relate to the details from our traditional annual report, such as our financial external environment in which we operate. performance, which we feel is important to bring to the attention of our residents. We submitted our first return on the Charter to the Scottish The most significant issues which we have had to contend with, over the past year, include: I Housing Regulator in May 2014. The Regulator issued the first Landlord Report for every Scottish social landlord in implementation of our new computer system, I August 2014, at the same time making available a national online comparison tool, which gives both tenants and landlords a wide range of easily accessible performance information www.scottishhousingregulator.gov.uk the demands placed on staff resources, through the the challenges presented by both the Scottish and UK Governments, in areas such as welfare reform, I staff turnover, in particular maternity leave and retirement, I the financial challenges presented by: The purpose of the Charter is to help improve the quality and ▪ our planned maintenance programme, value of the services landlords provide. It is designed to ▪ improvements to the energy efficiency of our stock, support the Scottish Government’s long term aim of creating a ▪ the costs associated with pension provision, and safer and stronger Scotland and to: ▪ rent arrears, I state clearly what tenants and other customers can expect from their landlord, so as to hold them to account, I I I anti-social behaviour. Given the Management Committee’s governance focus landlords’ efforts on achieving outcomes that matter responsibilities, it has fallen to us, with the support of our to their customers, and senior staff, to provide leadership, ensure compliance with to allow the Scottish Housing Regulator to assess and regulatory requirements, to promote the highest standards and report on how well landlords are performing. This will monitor performance. help identify areas of strong performance and areas In the main, the Association has been successful in rising to needing improvement. the challenges presented. Much of our focus has been page 3 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:47 Page 6 Williamsburgh Housing Association responding to the welfare reform changes, working hard with training and the promotion of the Big Lottery funded those affected, to help them through these difficult times. community garden, the Garden of Dreams, in Broadloan Renfrew, We have also been able to: I initiate a new build development at Seedhill Road, Paisley, I rights officers and promote access to money advice staff, homes and our development partner, Renfrewshire who offer a range of services to help mitigate the impact Council, with 24 amenity flats, designed to accommodate of welfare reform, I I I page 4 tap into sources of grant funding, including the Green invest £2m in improvements to our stock, primarily the Homes Cashback and the Energy Company Obligation, to replacement of kitchens, bathrooms, windows and heating allow us to undertake work to improve the energy systems, efficiency of our tenants’ homes, comprising primarily of new central heating systems with highly efficient boilers carry out medical adaptations in 48 properties to make and increased insulation, them more appropriate to the needs of our tenants, I access Big Lottery funding to employ additional welfare which will provide the Association with 23 new family older people, I I continue to provide development and clerk of works I successfully receive re-accreditation from Investors in services to client organisations, who are offering positive People which, following our re-assessment, confirmed our feedback on the benefits obtained through this expertise, silver award, and lead on a joint procurement project involving a group of I restructure the housing management section, in order to local associations who have benefitted through a devote additional resources towards tackling anti-social framework arrangement, which not only simplifies the behaviour and estate management issues and to improve process but has led to cost savings through the combined tenant liaison. purchasing power, in respect of planned maintenance, I am pleased to be able to report that, despite all the undertake our commitment to those communities we serve challenges and uncertainty faced, Williamsburgh Housing through generating social, economic and environmental Association, as an organisation, has maintained a strong benefits, through for example, the provision of computer balance sheet and a healthy surplus. Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 20/10/14 16:48 Page 7 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 The following pages indicate Williamsburgh Housing In conclusion, I would express the hope that you find this new Association’s performance against the Charter indicators. Report both interesting and informative. While we have While pleased with our performance in general, there are worked with our Focus Group to develop the Report, we areas which we have highlighted where our performance is would welcome further feedback. For example, does it provide not up to that which we would expect and which our customers deserve. This underscores our recent resident satisfaction survey and offers a clear indication of where our efforts, as identified in the resulting action plan, should be directed over the next year. information in a way that it is readily understood? If you care to offer your comments, we would be delighted to hear from you. Margaret Symons Chairperson page 5 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 20/10/14 16:48 Page 8 Williamsburgh Housing Association Charter Outcomes The Customer/Landlord Relationship Outcome 1: Equalities We perform all aspects of our housing service so that every tenant and other customer has their individual needs recognised, is treated fairly and with respect and receives fair access to housing and housing services. We have a comprehensive equality and diversity policy which recognises that Williamsburgh Housing Association has the power to assist in reducing the disadvantages that people experience, by making our services more responsive to the communities we serve and the individuals therein. The Association values the diversity of our communities and wants our services, facilities and resources to be accessible. As such: I our office is wheelchair accessible and has induction loop technology, I we offer interpreting and translation services, I we can provide information in a range of different formats, to suit our customers’ needs, I we aim to make the process of applying for housing with Williamsburgh Housing Association as easy and accessible as possible, I we provide wheelchair accessible and amenity housing, I we will make adaptations to our existing tenants’ homes, to allow them to remain within the community, near friends and family as their needs change through age or infirmity. 48 adaptations were carried out in 2013/14, taking on average 32 days to complete from the work being actioned. I we work with specialist agencies and social work to provide the appropriate support to our customers, I we record the demographics of current tenants, new tenants and housing applicants, in order to proactively provide services to meet the diverse needs of our communities. Ethnicity: Equal Opportunities Monitoring Statistics Ethnic Groups Black, Black Scottish or Black British Other British Irish Polish Any other White Background Mixed Indian Pakistani Bangladeshi Chinese Any other Asian Background Caribbean African Any other Black Background Gypsy/Traveller Other Ethnic Background (New Lets & Re-lets) 143 5 1 13 1 0 0 0 0 1 0 0 4 0 0 0 1 169 33 Housing List 527 103 3 21 11 1 0 2 0 1 2 0 21 0 0 6 168 866 125 Existing Tenants 1,579 36 1 33 21 3 4 2 0 3 0 0 20 6 0 0 99 1,807 326 Total Scottish Unknown/Refused Asian, Asian Scottish or Asian British White Disability Allocations page 6 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:46 Page 9 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Percentage of Tenants satisfied with the order to offer residents some context, in which to rate the overall service provided by Williamsburgh Association’s performance, we would try, where possible, to Housing Association illustrate Williamsburgh Housing Association’s service levels, or The bar chart below shows the response to the question in our resident satisfaction survey in relation to the resident satisfaction against that of Renfrewshire Council and FLAIR. FLAIR is the Federation of Local Housing Associations operating in Renfrewshire and comprises of the five locally customer/landlord relationship: based associations (Bridgewater H.A., Ferguslie Park H.A., Linstone H.A., Paisley South H.A., Williamsburgh H.A.) and Barrhead H.A. We have, for many years, worked collectively providing mutual support, undertaking joint activities and 100 90 Scottish Average 87.8% 80 70 promoting the highest standards possible for local residents. In addition, we present Williamsburgh Housing Association’s performance and rate it against the Scottish average (which 60 50 encompasses all Scottish housing associations and local 40 authorities). 30 The Report identifies, against each performance measure, 20 whether Williamsburgh H.A. is close to or better than the 10 86% 82% 90.1% 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association Scottish average or is falling considerably short . While readers will see the Association’s strong performance in a number of areas, the report will also highlight those areas where improvements could be made. It is these areas In discussion with our Focus Group, it was determined that the primarily, which feature within the action plan which we have Association should select social landlords with which to developed, in order to address any shortcomings and to meet benchmark our performance. It was decided, therefore, that in the expectations of both the Association and our customers. page 7 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:46 Page 10 Williamsburgh Housing Association Outcome 2: Communication We must manage our business so that tenants and other customers find it easy to communicate with us and get the information they need about us, on how and why we make decisions and the services we provide. Many problems can be traced back to poor communications. As such, we believe that good communication is essential. This can involve: I local, accessible office, with notice boards and information screen/reception media, I letter or e-mail, I telephone and text, I home visits, I annual report, quarterly newsletter, leaflets and flyers, I website, I readily accessible staff, I the availability of alternative formats, translators and Communication, however, is a two way process and we will consider the means by which residents can provide feedback to us in the next Section (Outcome 3: Participation). Learning from Complaints: interpreters, and I The Association believes we can learn and improve from the customer care charter, residents handbook. complaints we receive. We have adopted a complaints handling procedure which meets the requirements of the Percentage of Tenants who felt Williamsburgh Housing Association was good at keeping them informed of services/decisions Scottish Public Services Ombudsman (SPSO). Customers are encouraged to use this procedure when they are dissatisfied with our standard of service or in relation to The bar chart below shows the response to the question in action which the Association has or has not taken. Details of complaints received are reported to the Scottish Housing our resident satisfaction survey in relation to the Regulator annually and we publish our performance in dealing customer/landlord relationship: with complaints, in our newsletters and on our website. The Association will also report on how we have made any adjustments to our service in response to complaints received. 100 Scottish Average 88.9% 90 80 70 60 50 40 30 20 10 90.3% 79.2% 94.1% 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association page 8 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:46 Page 11 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Service Complaints: 2013/14 Complaint by category Frontline (5 days) Frontline plus 5 day extension (10 days) Investigation (20 days) Frontline to Investigation (maximum 30 days) Total WHA Service Issue 7 0 18 1 26 WHA Staff Member 2 0 3 0 5 WHA Committee Member 0 0 0 0 0 Contractor Issue 8 0 2 0 10 Allocations Issue 0 0 0 0 0 Rent Account Issue 0 0 0 0 0 W.P.S Service 0 0 0 0 0 Total 17 0 23 1 41 Timescales by complaint type Frontline (5 days) Frontline plus 5 day extension (10 days) Investigation (20 days) Frontline to Investigation (maximum 30 days) Total Resolved in timescales 14 0 18 0 32 Ongoing at year end and currently within timescales 0 0 0 2 2 Resolved outwith timescales 3 0 4 0 7 Outstanding at year end and outwith timescales 0 0 0 0 0 Total 17 0 22 2 41 Status Complaints acknowledged within 3 day timescale No 2 5% Yes 39 95% Total 41 100% page 9 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:45 Page 12 Williamsburgh Housing Association Outcome 3: Participation We manage our business so that tenants and other customers find it easy to participate in and influence our decisions at a level they feel comfortable with. Williamsburgh Housing Association believes it is important to be as inclusive as possible and to offer our residents the opportunity, should they so wish, to become involved. While some means to promote participation have been less effective, for example, attempts to establish Registered Tenant Organisations have been unsuccessful, we continue to promote and support a range of opportunities to get involved in the Association’s work. Our tenant participation policy states that effective participation is about tenants being informed, consulted and taking part in decision-making processes, so as to influence those aspects of the services provided, which affect them. For us this involves: Percentage of Tenants satisfied with the opportunities given to them to participate in the Association’s decision making process The bar chart below shows the response to the question in our resident satisfaction survey in relation to the customer/landlord relationship: 100 90 80 Scottish Average 78% 70 I page 10 promoting participation on Williamsburgh Housing Association’s Management Committee, I promoting shareholding membership, I promoting involvement in our Focus Group, I undertaking a comprehensive resident satisfaction survey every three years, I employing mystery shopping techniques, I offering continuous opportunities to feedback on our repairs service and our response to complaints (including service performance, anti-social behaviour, neighbour disputes and estate management), 60 50 40 30 20 10 71.9% 69.0% 67.55% 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association In light of this response, the Association will be reviewing the effectiveness of the measures, as outlined on this page, and as part of our action plan, will be revisiting our Tenant I rent consultation, Participation policy, with a view to enhancing the I ad-hoc and focussed questionnaires and surveys, opportunities for customers to get involved. I invitations to comment on policy reviews, I input to newsletter articles, and I the ability to communicate via our website. Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:45 Page 13 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Housing Quality and Maintenance Outcome 4: Quality of Housing We manage our business so that tenants’ homes as a minimum, meet the Scottish Housing Quality Standard by April 2015 and continue to meet it thereafter, ensuring that when they are allocated, they are always clean, tidy and in a good state of repair. It is clear to us that, one of the most important aspects of The bar charts below indicate the Association’s performance, being a housing provider, is to meet tenants’ expectations. We in relation to those measures relating to the quality of our know, from feedback, that residents’ priorities relate to the homes. quality of their homes, the provision of an efficient repairs New Tenancies: service and the upkeep of our properties, through a programme of cyclical, planned maintenance and reinvestment. We are totally committed to meeting these objectives through: I the production of quality houses to the highest standards, through comprehensive tenement improvement or new build, I a regular programme of stock condition surveys, I ensuring our properties meet the Scottish Housing Quality Standard (SHQS), I undertaking an annual gas safety check on all of our We have a procedure to ensure that each new tenant receives a home, which is safe, clean, tidy and in a good state of repair. This process ensures that statutory gas and electrical safety checks are undertaken and a condition survey identifies required repairs or planned maintenance. The property is cleared, professionally cleaned and let in a reasonable decorative order. Where appropriate, we provide a voucher for decorating materials to new tenants. Percentage of Tenants satisfied when moved in properties, I maintaining and improving the condition of our tenants’ homes, 100 90 Scottish Average 83.4% 80 I providing an effective factoring service, and I ongoing re-investment in our housing stock, in areas such 60 as improved energy efficiency. 50 70 40 30 20 10 78.0% 61.0% 77.0% 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association Given this response, the Association is undertaking a review of the standards we are setting for our accommodation, prior to relet. For example, an enhanced specification has been developed and will be monitored, with regard to the services provided by our cleaning contractor. The opportunity to discuss any outstanding matters is provided at the settling in visit, to ensure that the tenant is satisfied with their new home. page 11 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:44 Page 14 Williamsburgh Housing Association Stock meeting the Scottish Housing Quality Standard Introduced in 2004, all social landlords in Scotland are required to ensure that any property owned, meets the requirements of the Scottish Housing Quality Standard. The table below shows Williamsburgh H.A.’s compliance with these standards: 100 90 Scottish Average 85.4% 80 70 60 50 40 30 20 10 100% 62.1% 90.3% 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association Percentage of properties with Gas Safety Record by anniversary date Landlords are required, by law, to ensure that a gas safety check is undertaken, on an annual basis, and that they have a continuous certificate throughout the year: 100 Scottish Average 98.1% 90 80 70 60 50 40 30 20 10 100% 99.9% 98.94% 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association page 12 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:44 Page 15 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Outcome 5: Repairs, Maintenance and Improvements We manage our business so that tenants’ homes are well maintained, with repairs and improvements carried out when reported and tenants are given reasonable choices about when work is done. The Association gives a high priority to the repair, maintenance and improvement of our tenants’ homes because we know how important this is to our customers. During 2013/14, Williamsburgh Housing Association completed 5,938 repairs, 95.3% of which were completed within agreed response times. It is interesting to compare Williamsburgh Housing Association’s performance in this important area to that of other social landlords in Scotland. Average length of time to complete an emergency repair Average length of time to complete a non-emergency repair The average length of time taken to complete an emergency repair was 1.6 hours (compared to the Scottish Average of 6.9 hours). The average length of time taken to complete a nonemergency repair was 3.5 days (compared to the Scottish Average of 8.2 days). 12 11 10 9 8 7 6 5 4 3 2 1 0 9 Scottish Average 8.2 days 8 7 Scottish Average 6.9 hours 6 5 4 3 2 1.6 11.5 1 1.62 3.5 8.5 4.33 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association Williamsburgh Renfrewshire Council FLAIR Average Housing Association Percentage of repairs completed first time Percentage of repair appointments kept The percentage of repairs completed first time was 95.5% (compared to the Scottish Average of 87.2%). The percentage of repair appointments kept was 99.6% (compared to the Scottish Average of 92.9%). 100 100 90 Scottish Average 87.2% 80 80 70 70 60 60 50 50 40 40 30 30 20 20 10 95.5% 87.8% 87.83% 0 Scottish Average 92.9% 90 10 99.6% 95.0% 95.2% 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association Williamsburgh Renfrewshire Council FLAIR Average Housing Association page 13 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:44 Page 16 Williamsburgh Housing Association Maintenance Expenditure 2013/14: The chart below shows details of the £3.12 million spent on property maintenance in the year. £68,604 £714,086 £1,985,000 £357,164 Medical Adaptations – 2.2% Percentage of Tenants who have had a repair or maintenance carried out in last 12 months who were satisfied with the service The bar chart below shows the response to the question in our resident satisfaction survey in relation to repairs, maintenance and improvements: 100 90 Scottish Average 87.6% 80 70 60 50 40 30 20 10 84.2% 78.0% 84.3% 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association In response to these findings, the Association is reviewing how we deliver our reactive repair service, including the systems we use to process repairs and the contractors employed. We intend to investigate why the results of the resident survey appear to show satisfaction levels well below the feedback we are receiving, on a day to day basis, relating to the page 14 Association’s repairs and maintenance service. Reactive Maintenance – 22.8% Cyclical Maintenance – 11.4% Major Component Replacement – 63.5% Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:44 Page 17 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Maintenance Projects: During 2013/14, the Association undertook a number of projects to improve our existing housing stock, including: Number of properties Expenditure Window renewal 23 £73,000 Gas heating / boiler replacement 293 £1,100,000 Clarence Street / Dunn Street / Seedhill Road Caledonia Street, Paisley Buchanan Street, Johnstone Bathroom replacement (including shower installation) 147 £266,000 McKerrell Street, Paisley Miller Street / Broomward Drive, Johnstone Kitchen unit replacement 265 £546,000 McKerrell Street / Clarence Street / Unsted Place Love Street / Caledonia Street, Paisley Miller Street / Broomward Drive, Johnstone Internal wall insulation 395 Description of work Total Addresses Miller Street / Broomward Drive, Johnstone Grant Funded Various locations within Paisley East & North, Renfrew & Johnstone 1,123 £1,985,000 Percentage of Tenants satisfied with the quality of their home The bar chart below shows the response to the question in our resident survey in relation to repairs, maintenance and improvements. 100 90 Scottish Average 85.3% 80 70 60 50 40 30 20 10 89.0% 82.0% 88.0% 0 All of this activity was possible, through prudent financial Williamsburgh Renfrewshire Council FLAIR Average Housing Association control, which allowed us to set aside funding to invest in this work, in the main through self-financing. Although not entirely dependent on external bodies, to allow this significant investment in our tenants’ homes, we are grateful for the grant support received from the Green Homes Cash Back and the Energy Company Obligation schemes, which assisted us in undertaking improvements to the insulation and heating systems, within our tenants’ homes. As can be seen from the foregoing, the Association has reinvested considerable sums over the last year on repairs, maintenance and improvements, to ensure that our tenants’ homes are safe, secure and in a good condition. page 15 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:43 Page 18 Williamsburgh Housing Association Neighbourhood and Community Outcome 6: Estate Management, Anti-Social Behaviour, Neighbour Nuisance and Tenancy Disputes Working in partnership with other agencies, we will help to ensure that tenants and other customers live in wellmaintained neighbourhoods where they feel safe. We recognise that providing an attractive, well-maintained neighbourhood where people feel safe is important, if tenants are to be happy in their homes and want to stay in our communities. When it comes to neighbourhood management, however, the Association cannot achieve this objective by working in isolation. We will, therefore, in partnership with other agencies, seek to ensure that our tenants and factored owners are able to live in safe, attractive and popular communities. We will seek to achieve this objective through measures, such as: I the regular inspection of closes and communal areas by housing management staff, I employing an external contractor to regularly survey backcourts and uplift waste materials, I promoting our close cleaning service, I promoting our grass cutting and backcourt maintenance service, I employing a contractor to maintain open spaces, trees and planters, I displaying hanging baskets in our properties during the spring and summer months, I promoting our annual good close and best garden competitions, in each of our areas, I continuing to work in partnership with Renfrewshire Council’s Anti-Social Investigation Team (ASIST) and the I The bar chart below shows the response to the question in our resident satisfaction survey in relation to estate management, anti-social behaviour, neighbour nuisance and tenancy disputes: 100 90 70 60 behaviour and neighbour disputes, which can severely 50 affect residents peaceful enjoyment of their homes, and 40 continuing the good working relationship we have with 20 the Noise Enforcement Team, Environmental Health 10 Service. Scottish Average 84.2% 80 police, to address the problems associated with anti-social Department, the Dog Warden Service and the Mediation page 16 Percentage of Tenants satisfied with the way their neighbourhood is managed 30 76.23% 81.0% 88.0% 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 20/10/14 16:50 Page 19 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 The main areas of dissatisfaction regarding the management of our neighbourhoods relate to neighbour complaints, especially noise, dog fouling, rubbish/litter and car parking. The measures we have introduced to improve our performance in these areas are: I enhanced estate management services, I increased inspections of closes, backcourts and common areas, additional surveys and more regular uplifts of discarded household materials, I additional staff employed to focus on anti-social behaviour, neighbour disputes and mediation services, I revised complaint handling procedures, I promotion of litter pick-ups, I bi-ennial gala day, I good close and best garden competitions, and I adopting a more proactive approach in monitoring the performance of those contractors employed to undertake close cleaning and open space maintenance. All these measures are aimed at instilling a pride in our neighbourhoods and an understanding that their ongoing effectiveness requires a joint commitment from the Association, residents and other agencies which support our endeavours. The Association is committed to the well-being of the communities we serve. As such, we devote staff time to promote job creation, work experience, computer training and we received a massive boost when, on 14th June 2014, we saw the opening of ‘The Garden of Dreams’, a community garden at Broadloan, Renfrew, were people, schools and community groups are given the opportunity to learn about gardening and to grow their own fruit, vegetables and flowers. page 17 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:43 Page 20 Williamsburgh Housing Association The bar charts below illustrates the level of anti-social behaviour currently within our neighbourhoods and why we are setting this as our number one target in addressing the output from our latest resident satisfaction survey. This is identified within the action plan described in the Charter Review and Evaluation (page 25). Cases of Anti-Social Behaviour in last year (for every 100 of landlords homes) 100 90 80 70 60 50 40 30 20 10 38.6 17.5 13.8 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association In response to the number of anti-social behaviour complaints received, the Association is developing a strategy, which encompasses: I I page 18 Number of Anti-Social Behaviour cases resolved within locally agreed targets, in last year 100 90 80 60 the recruitment of additional staff, to specifically respond to the level of anti-social behaviour within our communities, 50 promotion of the message that anti-social behaviour is unacceptable, 20 I closer partnership working with the police and other agencies, with meetings taking place on a weekly basis, I the promotion of a variety of initiatives encouraging community cohesion, I while accepting that the neighbourhoods in which we operate have a variety of economic, social and environmental problems, we firmly believe that these communities are no worse than most and better than many. As such, we will be: I reviewing our procedures for logging incidents of antisocial behaviour, I visiting other social landlords to learn from them with regard to how they record such issues and the measures employed to address anti-social behaviour, and I analysing incidents of anti-social behaviour, to identify particular problems or areas and to develop our strategy, in response. Scottish Average 75.9% 70 40 30 10 43.7% 93.6% 63.63% 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association While this may seem like a poor performance, and it is one we are determined to improve, anti-social behaviour complaints, by their very nature, can take time to resolve, particularly if the problem is recurring or if other agencies such as ASIST, the police or social work need to be involved. Given our performance in this area, the Association intends to review our targets with our Focus Group, in order to ensure that they bear comparison with other similar social landlords and that we are using a similar definition for ‘resolved’. We are, however, confident that, with the measures already employed, such as additional resources devoted to this area, the apparent problem of anti-social behaviour will be addressed. We will, however, be looking for evidence of this anticipated improvement, in both our statistics and in the findings of our customer survey planned for next year. Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:43 Page 21 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Access to Housing and Support Outcomes 7, 8 and 9: Housing Options Working in partnership with other social landlords, we will ensure that: I people looking for housing get information that helps them to make informed choices and decisions about the range of housing options available to them, I tenants and people on housing lists can review their housing options, and I people at risk of losing their homes get advice on homelessness.. We aim to make it as easy as possible for applicants to receive our housing stock, turnover, pre-tenancy advice leaflet, the appropriate information with regard to accessing social summary of allocations policy, etc., rented housing within Renfrewshire. We work closely with I Renfrewshire Council and the other FLAIR members, to put offers advice to applicants who consider themselves to be homeless or threatened with homelessness and refers potential tenants in an informed position about the availability them to Renfrewshire Council’s Homeless Service, and and type of housing, the alternative housing providers and the accessibility of properties. There are a variety of ways that I interviews applicants at point of allocation to explain the applicants can access Williamsburgh H.A. properties (see next obligations relating to holding a tenancy with Section : Access to Social Housing). Williamsburgh H.A. and to identify any support needs. In order to meet these objectives, the Association: During 2013/14, 169 properties were let. The Association’s I accepts housing applications from anyone aged 16 or turnover rate was 11% in the year. Eight mutual exchanges over, were facilitated by the Association through the office-based I has harmonised both our application form and policy with the other local social landlords, in order to make it easier to access rehousing, I arrangements (notice board) or through the joint initiative, supported by Renfrewshire Council, Williamsburgh H.A., Paisley South H.A. and Linstone H.A. This consists of a shop located in Paisley town centre which offers housing options provides a housing application pack which consists of advice and identifies tenants, of the participating social details of our stock profile, maps indicating the location of landlords, who are seeking to exchange. page 19 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:43 Page 22 Williamsburgh Housing Association Outcome 10: Access to Social Housing We ensure that people looking for housing find it easy to apply for the widest choice of social housing available and get the information they need on how we allocate homes and their prospects of being housed. As indicated in the previous Section, we try to put applicants We also work with external agencies including Renfrewshire in a position to make informed decisions by providing Council’s Throughcare Team (providing accommodation for information on the availability of social housing within young people leaving care) and Renfrewshire Council for Renfrewshire, from the various providers. Alcohol (providing accommodation for adults who have Williamsburgh H.A. operates an open housing list, accepting maintained a support programme and are ready to manage applications from all, regardless of ethnic origin, disability or their own tenancies). sexual orientation. All those applying directly to Allocations 2013/2014 Williamsburgh H.A. are provided with an application pack, The following table provide details of the allocations made during 2013/14: which contains details of our stock, including size, location and turnover. Applicants can indicate on their housing application form their preferred area(s) of choice, detailing which street and type of property they wish to be considered for. They can also highlight any particular requirements, such as the need for amenity or wheelchair accessible properties. During 2013/14, our allocation function remained active and homes were let to a wide variety of people in need. In Allocation Categories Existing Tenants 23 13.6% Housing List Applicants 102 60.4% Renfrewshire Council Nominations 8 4.7% Section 5 Referrals 24 14.2% Mobility 10 5.9% Other 2 1.2% Total 169 100% addition to those on our housing and transfer lists, allocations were made to Renfrewshire Council, assisting them with the provision of housing for homeless people – Section 5 referrals. During the year, we provided Renfrewshire Council with 58 property referrals which resulted in 32 successful allocations, 24 of which were through Section 5, and 8 through nomination arrangements. page 20 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:42 Page 23 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Outcome 11: Tenancy Sustainment We ensure that tenants get the information they need on how to obtain support to remain in their home; and we ensure suitable support is available, including services provided directly by us and by other organisations. It is in everyone’s best interest to assist tenants to stay in their existing homes if they remain appropriate to their needs. As such, we will help tenants to apply for benefits, adapt their homes, or liaise with support agencies, to ensure that the relevant assistance is made available. We undertake to ensure that our tenants receive the information they need on how to obtain support, to remain in their home and ensure suitable support is available. This can include services provided by the Association or by other organisations and can include, for example: I front-line staff trained to give information and advice, I housing officers available to offer specialist advice and guidance, I access to welfare rights and money advice staff, I the provision of medical adaptations, to meet the changing needs of tenants, I the provision of redecoration vouchers, where appropriate, I access to schemes such as project OSKAR where recycled furniture and white goods can be provided to new households where required, and I participation in Connect4Renfrewshire which not only provides advice on energy savings and financial budgeting but can also offer life skills vouchers which entitle households to free furniture and carpeting. Of the 167 new tenancies created in 2012/13, 143 (85.6%) tenancies were sustained for more than one year, page 21 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 20/10/14 16:51 Page 24 Williamsburgh Housing Association Getting good value for Rents and Service Charges Outcome 13: Value for Money We manage all aspects of our business so that tenants, owners and other customers receive services that provide continually improving value for the rent and other charges they pay. Williamsburgh H.A. sets great store by our business acumen I through a partnership framework with 7 other local and financial prudence. This ensures that both the housing associations (IFLAIR), we are jointly procuring organisation’s viability and our customers’ security is planned maintenance contracts, gas servicing and maintained. The financial strategy, which we have operated landscape work. This not only saves valuable staff time over the last 35 years, places us in a strong financial position, but contractors’ prices are reviewed each year, keeping the where we can continue to invest substantial sums in our costs competitive. existing properties, even when external funding is constrained. Obtaining value for money is a strong element of this strategy. While our rental income is our primary source of revenue, we are proud of the fact that we have been able to keep our rents at what we believe to be affordable levels, which compare favourably to the Scottish average for social landlords across the country. Where possible, we will examine ways to reduce costs and increase income, but always with the undertaking that the quality of service will not be compromised. Examples of this include: I compared to Renfrewshire Council and other local housing while our own development programme has reduced in associations. Not only does the trend for our rent increases size, we have retained our technical staff by hiring out reflect the inflation rates we use as a guide when reviewing their expertise to assist other organisations who have our costs, but it shows that Williamsburgh H.A.’s increases benefitted from their experience, and, have been lower in comparison throughout: Average Rent Increase 2012/2013 2013/2014 2014/2015 4% 3.2% 3.1% Bridgewater Housing Association 4.5% 3% 2.9% Ferguslie Park Housing Association 4.8% 4% 2.6% Linstone Housing Association 4.5% 3.7% 3% Paisley South Housing Association 5.8% 4.1% 3.5% Renfrewshire Council 4.5% 4.5% 3.5% Williamsburgh Housing Association 4.4% 3.2% 2.6% Barrhead Housing Association page 22 The table below shows our rent increases for the last 3 years Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:42 Page 25 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 One indicator of business efficiency is how well we collect our main source of income i.e. our rents, and how well we minimise the void period between lets, when we are not deriving income from our properties. The bar charts below indicate the Association’s performance in these areas: Rent collected from Tenants as a percentage of total rent due in 2013/14 Average length of time taken to re-let properties in 2013/14 Scottish Average 99% 100 90 100 90 80 80 70 70 60 60 50 50 40 40 30 30 20 20 10 98.0% 99.6% 10 100.83% 0 Scottish Average 35.7 days 28.6 55.9 25.08 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association Williamsburgh Renfrewshire Council FLAIR Average Housing Association Percentage of rent lost through properties being empty in 2013/14 Percentage of tenants who feel rent for their property represents good value for money 6 100 90 5 80 Scottish Average 76.6% 70 4 60 3 50 40 2 30 1 0.8% 3% 0.8% 0 Scottish Average 1.2% 20 10 77% 75% 57% 0 Williamsburgh Renfrewshire Council FLAIR Average Housing Association Williamsburgh Renfrewshire Council FLAIR Average Housing Association Rental income is vital for the Association as an organisation and for the continued provision of services to our customers. A breakdown of how this income is spent is provided annually, as part of the rent review consultations. Essentially, the rental monies received are used to pay for repairs, maintenance and the management of our tenants’ homes, together with the Association’s running costs and the repayment of loans taken out to allow us to comprehensively rehabilitate or build new properties. In addition to rent, most tenants pay a service charge to meet costs such as, the power supply to communal bathroom fans, close cleaning, backcourt maintenance etc. All tenants who incur a service charge are given details as to how this charge is calculated, as part of the annual rent review. page 23 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:42 Page 26 Williamsburgh Housing Association Outcomes 14 and 15 : Rents and Service Charges We set rent and service charges in consultation with our tenants and other customers so that: I a balance is struck between the level of service provided, the cost of the services and how far current and prospective tenants and other customers can afford them, and I tenants get clear information on how rent and other money is spent, including any details of individual items of expenditure above thresholds agreed between us and tenants. As at 31st March 2014, Williamsburgh H.A. owned 1,633 houses. The total rent due to the Association for the year was £5,157,141. As can be seen from the last Section, we increased our rent by 2.6% from the previous year. The table below records the average weekly rents, including service charges which relate to close cleaning and electricity charges for communal entry systems and television aerials: Average Weekly Rents Apartment Size page 24 Number owned WHA Rent Renfrewshire Council Rent FLAIR Average Scottish Average Difference: WHA/ Scottish Average 1 Apartment 7 £50.85 £54.44 £45.59 £59.56 -14.6% 2 Apartment 782 £59.99 £61.55 £67.45 £65.18 -8% 3 Apartment 564 £68.08 £70.49 £75.23 £67.19 +1.3% 4 Apartment 249 £77.08 £78.45 £80.97 £73.07 +5.5% 5 Apartment 31 £88.23 £84.00 £95.73 £81.68 +8% Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 20/10/14 16:51 Page 27 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Charter Review and Evaluation As indicated at the beginning of this Report, we are required to produce a review outlining our performance, in relation to the outcomes as identified in the Scottish Social Housing Charter. This is our first Report and we hope our customers will find it interesting and informative. The Report compares Williamsburgh H.A.’s performance over the last year to social landlords, both locally and nationally. We believe it shows clearly where our Association is performing well and where service improvements could be made. We have just come through a challenging year for the Association for a variety of reasons, some relating to the Association’s internal arrangements e.g. implementing our new computer system, some relating to the external environment in which we operate, such as welfare reform changes. Action Plan: The Association has, in the main, been successful in rising to these challenges, but through an analysis of the output from our resident satisfaction survey, along with an examination of our performance, in relation to the Charter outcomes, we have identified a number of priority areas for attention. These form the basis of our action plan, which we will be implementing over the next 12 months, and include: Housing Management I promoting the uptake of discretionary housing payments, including making direct application on behalf of those tenants affected by the bedroom tax, I providing ready access to our welfare rights officers and money advice staff, I utilising those measures and practices which will become available to us, as contained within the new Housing Act, I reviewing our Tenant Participation policy, to enhance the opportunities for residents to play a more active role in the work of the Association, I keeping our rents affordable, I minimising rent loss through improving the speed by which we re-let our properties, I providing a proactive estate management service, I completing the re-structuring of our housing management section, employing area housing assistants to work alongside the housing officers who have responsibility for estate management, rent arrears, neighbour disputes and anti-social behaviour, I through the strategy, as outlined earlier (page 18), see a reduction in the number of anti-social behaviour complaints received by the Association, I along with our Focus Group, monitoring our success in delivering the Association’s anti-social behaviour strategy, I continuing to build on our relationships with Police Scotland and Renfrewshire Council’s Anti-Social Investigations Team, in order to provide an efficient and co-ordinated service, in addressing anti-social behaviour, and I not only addressing complaints but providing better tenant liaison, for example advising tenants on the progress of complaints submitted. page 25 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 20/10/14 16:51 Page 28 Williamsburgh Housing Association Maintenance I progressing our programme to improve the energy efficiency of our tenants’ homes, I reviewing how we deliver our responsive repair service, the systems we use to process repairs and the contractors we employ, I maintaining our substantial investment in planned maintenance, I reviewing our arrangements, in respect of close cleaning, backcourt maintenance and the bulk uplift of waste materials, I enhancing our letting standard to make our properties more attractive to prospective tenants, and I revisiting our strategy aimed at generating social, economic and environmental benefits for our communities. Development I maintaining a quality service (both development and clerk of works) to our clients and pursuing new opportunities, I working with Renfrewshire Council, our development partner, to deliver the new build scheme in Seedhill Road, I undertaking an environmental study of the external physical environment of our properties and developing a strategy as to how we might address problems such as bin storage, the condition of stonework and close entrances, as well as the quality of planted areas etc. page 26 I continuing to administer the current IFLAIR framework agreement, in respect of planned maintenance contracts and developing a new framework to be available from January 2016, and I bringing the Big Lottery funded community garden project in Renfrew to the point where the garden can operate independently. Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:41 Page 29 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Governance I promoting greater involvement in shareholding and committee membership, from those identified as being underrepresented, in relation to our customer base, I bringing to a conclusion, the process by which our new rules, based on the Scottish Federation of Housing Associations’ Charitable Model Rules (Scotland) 2013, are adopted, I progressing the management committee’s review of staff pension provision, with the support of independent consultants (Punter Southall), and I ensuring that there are effective risk management and governance arrangements in place. Finance & IT I maintaining our strong financial position, with surpluses generated to re-invest in our housing stock, I maximising the benefits to be derived from the newly installed housing management and finance IT system, and I carrying our effective financial planning, to ensure the continued financial health of the Association. The focus of our action plan will be on where and how we should be concentrating our efforts, to re-inforce our customerorientation and maintain the Association’s reputation. So on balance, to finish our assessment and evaluation of the Association’s operation, it might be appropriate to identify the areas of high performance, emerging from our latest resident satisfaction survey. In general, the Association is performing to a high standard, but the following points show the key highlights, where satisfaction was greatest: I those who had visited the Association’s website, rated it highly, in terms of being easy to navigate (84%), containing useful information (83%) and with regards to the overall design and layout (80%), I in terms of contacting the Association, the vast majority of tenants said that it was easy to get hold of the right person (80%) and 81% said they found the member of staff helpful, I tenants had a good opinion of the Association, with 90% stating the Association was friendly and approachable, I with regards to repairs and maintenance, satisfaction levels were high, in terms of the ease of reporting the repair (98%), the attitude of workers (94%), the helpfulness of Association staff when reporting the repair (95%) and keeping dirt and mess to a minimum (94%). Furthermore, 90% of tenants said their repair appointment had been kept, I more than three quarters of participants (77%) said the rent for their accommodation and the services the Association provides represents very or fairly good value for money, compared to 7% who said it represented very or fairly poor value for money. The proportion stating their rent was good value for money overall (77%) is more than in 2011 where 63% of those who participated in that survey, said that their rent represented very or fairly good value for money, I the majority of tenants who had made a complaint to the Association said they were very or fairly satisfied that it was easy to make a complaint (87%), and I more than 8 in 10 tenants were aware that the Association has a formal complaints procedure (82%). page 27 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:41 Page 30 Williamsburgh Housing Association Conclusion Set up in 1979, Williamsburgh Housing Association is now firmly established as a social landlord providing homes for over 2,000 families in Paisley, Renfrew and Johnstone. Our first priority is to those existing households, to provide warm, well-maintained, attractive homes in welcoming environments. Despite all the challenges and uncertainty we have faced, Williamsburgh Housing Association, as an organisation, has maintained a strong balance sheet and a healthy surplus. Income and Expenditure for the Years ended 31st March 2013 and 2014 2013/14 2012/13 £’000s £’000s Turnover 5,824 5,579 income, mainly from rents, agency services and other grant funding Operating costs 4,181 3,653 deduct salaries, housing/maintenance costs, depreciation and office overheads Operating surplus 1,643 1,926 which leaves this amount 29 25 (144) (149) (58) (5) 1,470 1,797 735 898 10,074 9,176 735 898 Revenue reserve b/f 10,073 9,175 Reserves carried forward 21,617 20,147 Bank interest receivable Interest payable Fixed asset disposals Net surplus for year Transferred to designated reserves Designated reserve b/f Transferred to Revenue Reserve page 28 Guide for Non Accountants add interest on monies invested deduct interest payments on loans deduct the net (cost)/gain on fixed asset disposals leaving this amount this is the amount set aside from the current year's net surplus for future repairs to our properties we then add prior year’s reserves this is the amount set aside from the current year’s net surplus we then add prior year’s surpluses to give our total reserves shown on the balance sheet Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 11:41 Page 31 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Balance Sheets at 31st March 2013 and 2014 2013/14 2012/13 £'000s £'000s Housing properties at cost 111,472 110,541 Housing association grant 85,061 86,024 5,306 4,486 Guide for Non Accountants Fixed Assets Depreciation cost of building and improving our houses government grants received to help us achieve this cumulative charge to expenditure for the wear and tear of our properties Net housing property assets 21,105 20,031 net cost of properties taking account of the above Other fixed assets 350 144 what our offices, vehicle, furniture and equipment cost Total fixed assets 21,455 20,175 net cost of all our fixed assets 453 293 4,872 5,094 funds in various bank accounts Creditors: due within one year 1,207 1,097 money we owe to others Net current assets 4,118 4,290 current assets less current liabilities 25,573 24,465 3,955 4,318 Current Assets Debtors Cash at bank and in hand money owed to us Current Liabilities Total assets less current liabilities Creditors: due after one year what we owe on loans received for building and rehabilitating our properties Total net assets 21,618 20,147 10,809 9,175 Financed By: Revenue reserves reserves built up from this and previous year's surpluses Designated reserves 10,809 9,176 reserves set aside specifically for the future maintenance of our properties Total Reserves 21,618 18,351 In conclusion, we would suggest that, as an organisation, Williamsburgh Housing Association continues to perform well, both in relation to achieving our targets, as set out in our management plan and in maintaining our viability, as illustrated by our strong financial position. As such, our customers can have confidence in the Association’s ongoing financial security, with the appropriate resources to maintain our future programme of re-investment in their homes. They not only have a sound, well-run, caring landlord but one which is responsive and which is committed to delivering the highest quality of service. page 29 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 20/10/14 16:52 Page 32 Williamsburgh Housing Association Feedback We value feedback and would like to hear from you. If you would like to comment on how you think we are doing, there are various means by which you can share your views with us: I write to or visit us at: Ralston House, Cyril Street, Paisley, PA1 1RW I telephone us at: 0141 887 8613 I e-mail us at: admin@williamsburghha.co.uk I contact us through our website: www.williamsburghha.co.uk Or, indeed, if you would like to become more involved, you can consider taking out shareholding membership of Williamsburgh Housing Association. It only costs £1.00 and entitles you to attend our Annual General Meeting, vote in the election of our Management Committee or stand for election yourself. We are always looking to strengthen the Committee. If you are interested, contact the office on 0141 887 8613 or pick up a leaflet ‘Serving on the Committee’. There is also the opportunity to join our Focus Group which meets quarterly and considers major topics which affect our residents and reviews the Association’s performance, in delivering services important to our customers. page 30 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 20/10/14 16:52 Page 33 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 Committee Staff Margaret Symons (2006) DIRECTOR James Brown (2008) Gordon Williamson (1979) BA, Diploma in Housing Studies, FIH, M Phil David James (2011) Luis Mardones (2011) Alan Morrison (2011) Jim Callaghan (2012) Councillor Jim Sharkey (2012) HOUSING MANAGEMENT SECTION Housing Manager Lesley Ferrie (2004) FINANCE SECTION Senior Housing Officer Louise McDonald (1991) Finance Manager Joe McBride (2002) Member CIPFA Housing Officer Sandra Doherty (1982) Finance Officer Helen Burns (1993) Housing Officer Suzanne Sweenie (1990) Finance Assistant Helen McGowan (1988) Housing Officer Elaine Hannigan (2000) Moira Nisbet (2014) IT & Systems Officer John Kelly (2008) Housing Officer Suzanne McLeary (2005) Auditors (Internal) DEVELOPMENT SECTION Housing Assistant – Lettings Lorna Barclay (2004) Sarah Findlay (2013) Claire Fitzpatrick (2013) Alexander Sloan & Co., 38 Cadogan Street, GLASGOW, G2 7HF. Auditors (External) Scott-Moncrieff, 25 Bothwell Street, GLASGOW, G2 6NL. Bankers Development Manager John Livingstone (2002) B Sc, B Arch, Member RIBS, RIAS Development Officer Helen Collins (1988) Area Housing Assistant Heather Wilson (2012) Development Officer Graham Scott (2001) Area Housing Assistant Sarah Galbraith (2014) CORPORATE ADMIN. SECTION Area Housing Assistant Kamran Aziz (2014) Admin. Officer Sheena Gordon (1979) Royal Bank of Scotland plc, Paisley Chief Office, 1 Moncrieff Street, PAISLEY, PA3 2AW. Admin. Assistant Gaynor Corry (1982) Solicitors Clerical Assistant Ronnie Innes (2002) Cochran Dickie 21 Moss Street, PAISLEY, PA1 1BX. Harper Macleod, The Ca’d’oro, 45 Gordon Street, GLASGOW, G1 3PE Housing Assistant Amanda McGoldrick (2004) Admin. Assistant Lesley Adie (1991) MAINTENANCE SECTION Maintenance Manager Owen McMillan (1982) Member ICW Maintenance Officer Jimmy Usher (1998) Clerk of Works Gordon Russell (1989) Area Housing Assistant Allan Paton (2014) Welfare Rights Officer Greg Bolland (2010) Welfare Rights Officer Issi McLaren (2014) CUSTOMER SERVICES TEAM Roni Gallacher (2005) Kimberley Sweenie (2006) Leanne McGarvey (2007) Deborah Smith (2007) Stephanie Burns (2007) Lindsay McMahon (2010 Maintenance Assistant Julie Healy (2001) Maintenance Assistant Fraser McLean (2007) Maintenance Assistant Paul Carruthers (2013) page 31 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 Williamsburgh Housing Association page 32 20/10/14 16:53 Page 34 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 20/10/14 16:53 Page 35 Th e S c o t t i s h S o c i a l H o u s i n g C h a r t e r R e p o r t a n d A n n u a l R e p o r t 2 0 1 4 page 33 Williamsburgh Charter Report 2014:Williamsburgh Annual Report 04 23/10/14 15:45 Page 1 Housing Association Limited Ralston House • Cyril Street • Paisley PA1 1RW tel 0141 887 8613 • email admin@williamsburghha.co.uk website www.williamsburghha.co.uk Williamsburgh Housing Association Limited is a non-profit making, locally-based housing association. We are a Scottish Charity (Registered Number SC 035350), a registered society under the Co-operative and Community Benefit Societies Act 2014 and as a registered social landlord under the provisions of the Housing (Scotland) Act 2001 (Number HAL 207). Having our registered office at Ralston House, Cyril Street, Paisley, our VAT Registration Number is 875 6840 74 and we are also a member of the Scottish Federation of Housing Associations.