Finance Breakdown

Where the money comes from

Rent & Service Charges Supporting People Grant Welsh Government Grant Sale of housing properties Interest received Other Income 2018–19 2019–20 Amounts are shown in thousands of £ 18,863 20,100 542 519 2,734 2,802 1,362 2,596 24 42 1,559 2,416

Where the money goes

2018–19 2019–20 Amounts are shown in thousands of £ Housing Management 6,599 7,034 Property & Scheme Services 1,629 1,661 Routine Maintenance 2,839 3,258 Planned Maintenance and Major Repairs 4,484 4,322 Interest Paid 1,883 2,309 Other Costs 4,051 5,091

How we are regulated Cartrefi Conwy is a Registered Social Landlord (RSL) regulated by Welsh Government. The Regulatory Framework for Registered Social Landlords in Wales is the basis upon which Welsh Government holds Housing Associations accountable for their actions and ensures they provide good quality homes and high quality services.

The last Regulatory Opinion on Cartrefi Conwy was published in December 2019 and is available to view both on Cartrefi Conwy’s website and that of the Welsh Government (Housing Regulation). The judgement was based upon the Association’s own evaluation of its compliance with the performance standards together with regulatory intelligence gained through on-going, co-regulatory, relationship management between the Regulator and the Association. Regulatory Judgement – Co-Regulation Status, December 2019

Governance and Services

Standard: Identifies and manages new and emerging risks appropriately.

Financial Viability

Standard: Meets viability requirements and has the financial capacity to deal with scenarios appropriately. More information about the Regulatory Framework for Housing Associations in Wales can be found on the Welsh Government website: gov.wales/housing-associationsregistered-wales-regulatory-framework